Commercial Construction
& General Contractor
Georgia Perimeter
College
Project Name
RFQ Number
Construction Management
Date at Risk
DCSD Group 1 Security Vestibules
KINGSLEY 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 Kingsley 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
Kingsley
_ _ _ _ES _ G1
__ SV_ _ _ _ _ _ _ _ _ _ __ ("Project"), Owner and Construction
Contractor hereby agree to amend and modify the Agreement by this Amendment No. 1 and
establish a Guaranteed Maximum Price and Contract Time for all the Work as set forth below. All
capitalized terms not defined herein shall have the meaning ascribed to them in the Agreement,
unless otherwise noted.
ARTICLE 1
SCOPE OF WORK
safe,
The scope of the Work consists of the construction of a _ __ finished,
_ _ _and _ _fully
__ functioning
__ __
security
_ ___ vestibule
_ _ _--_ _ _ _ _ _ _ _ _ _, in accordance with the Agreement, this
Amendment and the other Contract Documents listed as Attachments 1 through__ 6 below, which
are hereby incorporated into and made a part of the Amendment by this reference:
Attachment No. Description Pages
List of Drawings, Specifications and Addendums
l. Allowances _ _ through 11
11 __ 09/16/2025
2. Assumptions and Clarifications _ _ through 19
12 __ 09/16/2025
3. Completion Schedule 20 _ through 25
_ __ 09/16/2025
4. Schedule of Values 26
_ _ through 26
__ 09/16/2025
5. List of Itemized General Conditions 27
_ _ through 27
__ 09/16/2025
6. List of Subcontractors and 28
_ _ through 29
__ 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 Nine
__ hundred
_ _sixty two thousand
_ __ _
six hundred sixty with 30/100-- 962,660.30--
($_ _ _ _ ).
2.2 The Construction Management Fee for the entire Work anticipated on this Project
Eighty
is hereby established as a lump sum amount of _ _ _ _two
_hundred
_thousand ___ twenty
__ _with
one _69/100--
_ _ _ __
80,221.69 ), said lump sum amount is included within the above noted GMP.
($_____
2.3 The general condition expenses for the entire Work anticipated on this Project are
hereby established as a lump sum amount of One __ hundred
_ _fifty
_ eight
_ _thousand
___ four
_hundred
___ fifty_
six _ 33/100--
with_ __
158,456.33
($_ _ _ __, , 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 ($100,000.00) of
Change Order and Construction Change Directive Work to be performed by such subcontractor.
2.4 Monthly installment payment of the Construction Management Fee and the General
Condition Expenses shall be based upon the percent completion of the designated portion of the
Work for each particular month.
2.5 In order to efficiently and timely address any unknown or unanticipated conditions
that are within the scope of the Work and are otherwise reimbursable without duplication as a Cost
of the Work, but 1;;xclu ding all items that are to be reimbursed unde r the lump sum General
Condition expense amount noted in Subsection 2.4 above, the parties have agreed to establish a
Forty thousand
contingency within the GMP in an amount not-to-exceed amount of one hundred ten and
85
_ / 100 Dollars ($ _ 40,110.85--
_ _ _ _ _ __, ("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
Forty thousand
establish a contingency within the GMP in an amount not-to-exceed_one _hundred
__ ten _ and 85 /100
40,110.85) ("Contractor's Contingency"). Construction Contractor shall not proceed
Dollars ($ ___
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 Twenty two thousand
unforeseen conditions in the amount offive hundred twenty sixand 00 /100 Dollars ($._
22,526.00--
_ ___ ).
Construction Contractor shall not proceed with any portion of the Work associated with the
aforesaid allowance ("Allowance Work") without first obtaining Owner's express written
authorization to proceed with said Allowance Work. Allowance Amounts are reflected in
Attachments___ 1 through . Unless otherwise provided in the Contract Documents: (a)
allowances amounts shall cover the cost to Construction Contractor of materials and equipment
delivered at the site and all required taxes, less applicable trade discounts; (b) Construction
Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit
and other expenses contemplated for stated allowance amounts shall be included in the GMP but
not in the allowances, unless otherwise stated in the allowance; and (c) whenev er cost s are m o re
than or less than allowances, the GMP shall be adjusted accordingly by Change Order.
M-3
2.8 Pursuant to Subsection 12.3 of Exhibit A to the Agreement, if at the time final
payment is made to Construction Contractor the total Cost of the Work has been increased by
approved Change Orders in an amount causing the original GMP as set forth in this Amendment
to be exceeded by more than_______ zero and 00 / 100 Dollars ($_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
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Commercial Construction
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ADDENDUMS
Addendum #1: (Date issued June 13, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
04/30/2025 and any previously issued addenda remain in full force and effect, except for
any clarifications, amendments, additions, deletions and/or modifications to the
specifications and drawings modified by this Addendum, which is hereby part of the
contract documents. Also, changes per RFI responses have been incorporated,
specification section 087100 Door Hardware has been added in Kingsley ES, and
specification section 088000 Glazing has been revised for all schools in this addendum
along with the below listed drawings.
Avondale HS: Supplemental drawing provided for supplemental frames.
Chamblee HS: G-000, existing drawings provided (for reference only).
Chamblee MS: G-000.
Kingsley ES: A-050, A-321, M-000, Supplemental drawing provided for Rooftop curb and
pipe penetration details.
Addendum #2: (Date issued July 30th, 2025): The contract documents for the project are
modified as set forth in this Addendum. The original contract documents dated
04/30/2025 and any previously issued addenda remain in full force and effect, except for
any clarifications, amendments, additions, deletions and/or modifications to the
specifications and drawings modified by this Addendum, which is hereby part of the
contract documents. Also, changes per RFI responses have been incorporated in this
Addendum 2 dated 06/30/2025.
RFIs
1. Permit Fees
2. Special Inspections
3. Removal of existing furniture and offices items
4. Furnishings Responsibility
5. Graphic Film
6. Exterior Graphics
7. Sprinkler scope of work
8. Low Voltage scope of work
9. Millwork and AWI certification
10. HP-1 and HP-2 at Kingsley ES
11. HVAC scope at Kingsley ES
12. Custom color for storefronts
13. Delegated design
9|P A G E
LEFKO CONSTRUCTION
Commercial Construction
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14. Metal stud gauge
15. New storefronts at Hightower ES
16. Fire Alarm Manufacturer & scope
17. LV details at Hightower ES
18. LV – Video surveillance system
19. HVAC controls and BAS
20. Steel lintels at CMU walls
21. Metal header above storefronts
22. Elevations at BES, CHS and CMS
23. Elevations at Kingsley ES
24. Elevations at LHS and PWES
25. Elevations at Tucker MS
26. Door thickness and stile for aluminum doors
27. Exterior and interior thermal doors
28. Supplemental interior frame details
29. Hardware set for Kingsley ES
30. Mid rail and Bottom rail for glazing doors
31. Existing roofing system at Kingsley
32. New exterior wall-mounted lights
33. Light fixture schedule at Kingsley
34. Door schedules (Aluminum doors)
35. Door schedules (Wood doors)
36. Door schedules (HM doors)
37. Exterior graphics specs at Avondale HS
38. Steel lintel thickness
39. ACT type desired
40. Flooring type desired
41. Fiberglass panel on the vestibule side
42. Kevlar panels
43. Glass replacement at Chamblee HS
44. Door06 composition at CES
45. Film or glass replacement required at KES
46. Structural reinforcement for new HVAC outdoor units
47. Canopy fascia panels
48. Laminated system specs
49. Permit fees
50. Electrical General Note
51. Contingency for horn strobe units at Kingsley
52. Door hardware replacement at Kingsley ES
53. Stored Material billed
10 | P A G E
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Commercial Construction
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ATTACHMENT 1
Allowances
CMAR – DCSD Group 1 Security Vestibules
ALLOWANCES (Included in base price)
Allowance no. 1 – Patch and repair miscellaneous flooring materials to match existing
Amount: $8,000.00
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: $4,415.00
Allowance no. 4 – Structural reinforcement angle at ductless outdoor unit per RFI #46
Amount: $1,361.00
Allowance no. 5 – Brick patching to match existing
Amount: $1,250.00
Allowance no. 6 – Patching holes in concrete slab
Amount: $1,000.00
Allowance no. 7 – Unforeseen conditions: Sealants, and fire caulking for new wall
penetrations
Amount: $2,500.00
Allowance no. 8 – Electrical: removing and reinstalling existing outlets and switches per
site visit.
Amount: $4,000.00
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
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Shoring or temporary bracing is excluded
No metal decking work.
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 – 07 THERMAL AND MOISTURE PROTECTION
The existing roof substrate is assumed to be in acceptable condition unless noted
otherwise.
No unforeseen structural deficiencies are expected during roofing operations.
No related specifications were provided for each roof area, pricing is based on RFI #31.
The scope does not include the installation of new roof system protection or temporary
weatherproofing.
Flashing details or units not shown on the drawings are excluded.
Patching or infilling of roof openings not identified in drawings is excluded.
This GMP excludes any existing structural imperfections repairs, if needed.
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.
13 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
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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.
Per RFI #45, door types #5 and #6 on drawing A-601 are not included.
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.
14 | P A G E
LEFKO CONSTRUCTION
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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.
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
15 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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
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 – 10 SPECIALTIES (CANOPY)
This GMP includes Petersen “Flush” Panel Fascia, according to RFI #47
The finish on the canopy components is to be 2-coat Kynar in a single color selected from
Manufacturer’s full range of standard colors and the finish on the Petersen panels is to
be 2-coat Kynar in a single color selected from Petersen’s standard color chart.
Excludes mock-ups, XL and custom colors for the canopy or panels, blocking, any lighting
or electrical work related to canopy
16 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
No roofing system is included for this canopy. Proposal includes corrugated decking as
shown on drawings
5-Warranty is included.
Lead times after submittals approval: 9-12 weeks.
DIV – 21 FIRE SUPPRESSION (SPRINKLERS)
No sprinkler work is included in this GMP per RFI #7.
DIV – 21 FIRE SUPPRESSION (FIRE ALARM)
This GMP includes Simplex as existing Fire Alarm system manufacturer. Scope of work is
limited to modifications required to the current system for the conversion of the existing
classroom into a new visitor lobby, conference room and reception per RFI # 16. The
furnish and installation of a new FA system is not included
Plenum rated fire alarm cable will be provided. Two hour rated circuit integrity (CI) type
cable is not included in this GMP
The existing devices in the school, other than those shown in the drawings, are considered
existing to remain
New devices will be added to existing circuits. Circuit capacity cannot be guaranteed, if
additional equipment, devices or material, are required, will entail a revision of this GMP.
Fire watches are not included, either called on drawings
Current lead times 4-6 weeks.
DIV – 22 PLUMBING
No plumbing work is included aside from the removal of an existing sink per note C on
drawing AD-101.
DIV – 23 HVAC
Any duct cleaning or work on existing to remaining equipment or duct, not shown on
drawings, are excluded
Any new equipment not shown on mechanical drawings is excluded
DDC system included by DCSD approved vendor Control Concepts
Lead times for DSS equipment: 4-5 weeks.
DIV – 26 ELECTRICAL
No electrical trenching, compaction, backfill, directional boring and coring for electrical
work is expected
17 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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
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
18 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
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.
19 | 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.
20 | 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 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
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 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
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 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
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 24
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 25
Commercial Construction
& General Contractor
ATTACHMENT 4
Schedule of Values
CMAR – Group 1 Security Vestibules
KINGSLEY ES
GMP FOR DCSD -
DIVISION ACTIVITY
KINGSLEY ES
D01 GENERAL REQUIREMENTS $ 158,456.33
D02 EXISTING CONDITIONS (INTERIOR DEMO) $ 25,481.26
D03 CONCRETE $ 41,628.49
D04 MASONRY $ 36,450.00
D05 METAL $ 20,663.11
D06 WOOD, PLASTIC & COMPOSITES (MILLWORK) $ 14,263.70
THERMAL AND MOISTURE PROTECTION (TBD UNTIL WE RECEIVE
D07 $ 14,600.00
RFI)
D08 OPENINGS (DOORS) $ 28,663.13
D08 OPENINGS (GLAZING) $ 107,246.85
D08 OPENINGS (SAFETY AND SECURITY FILM) $ 73,769.00
D09 FINISHES (DRYWALL / ACT) $ 61,854.00
D09 FINISHES (FLOORING) $ 8,000.00
D09 FINISHES (PAINTING) $ 8,879.00
D10 SPECIALTIES $ 46,788.03
D21 FIRE SUPPRESSION $ 20,612.50
D22 PLUMBING $ 2,100.00
D23 HVAC $ 57,176.10
D26 ELECTRICAL $ 46,614.00
D27 LOW VOLTAGE $ 28,971.42
GMP SUB TOTAL $ 802,216.92
GMP FEE (10%) $ 80,221.69
OWNER'S CONTINGENCY (5%) $ 40,110.85
CONTRACTOR'S CONTINGENCY (5%) $ 40,110.85
TOTAL GMP $ 962,660.30
26 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
ATTACHMENT 5
Itemized General Conditions Expenses
CMAR – Group 1 Security Vestibules
UNIT
ACTIVITY UNIT QUANT. TOTAL
PRICE
LUMP
Bond 1.00 10,695.00 $ 10,695.00
SUM
LUMP
Builder's Risk Ins. 1.00 2,046.00 $ 2,046.00
SUM
LUMP
Tech Fee (Procore) 1.00 1,720.50 $ 1,720.50
SUM
LUMP
General Liability Insurance & Umbrella 1.00 4,836.00 $ 4,836.00
SUM
Supervision: Pre construction / Project engineer
WEEKS 3.00 2,500.00 $ 7,500.00
(Construction phase)
Supervision: Project Manager WEEKS 4.00 3,500.00 $ 14,000.00
Supervision: Assistant PM WEEKS 5.00 2,800.00 $ 14,000.00
Supervision: Superintendent WEEKS 4.00 3,000.00 $ 12,000.00
Supervision: Assistant Superintendent WEEKS 16.00 2,400.00 $ 38,400.00
LUMP
Transportation & Vehicle Insurance 1.00 10,875.00 $ 10,875.00
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 6,100.00 $ 6,100.00
SUM
LUMP
Maintenance Period 1.00 9,000.00 $ 9,000.00
SUM
LUMP
Portable Potties & Mobile office 1.00 5,893.33 $ 5,893.33
SUM
LUMP
Permit fees 1.00 1,000.00 $ 1,000.00
SUM
LUMP
Copies, documents and misc. during contract process 1.00 810.50 $ 810.50
SUM
LUMP
Dumpsters 1.00 8,580.00 $ 8,580.00
SUM
LUMP
Final cleaning & Misc. 1.00 4,500.00 $ 4,500.00
SUM
TOTAL GENERAL REQUIREMENTS $ 158,456.33
27 | 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
323 Bell Park Dr Unit B, Woodstock, GA
Thermal and Moisture Roof Technology
D07 Pete Izquierdo 30188
Protection Partners
Phone: 678-401-5200
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
Peachtree 3255 South Sweetwater rd. Lithia Springs,
D10 Specialties: Canopy Protective Covers, Logan Ashley GA 30122
inc. Phone: 770-439-2120
1350 Northmeadow Pkwy Ste 100.
Fire Suppression (Fire Johnson Controls
D21 Jesse Matthew Roswell, GA 30076
Alarm) Fire Protection, LP
Phone: 843-872-4827
150 Old Mill rd., Suite 205. Cartersville, GA
Plumbing Purveyors,
D22 Plumbing Ronald Mahler 30120
inc.
Phone: 321-945-7999
28 | P A G E
LEFKO CONSTRUCTION
Commercial Construction
& General Contractor
PORTION OF THE SUBCONTRACTOR CONTACT ADDRESS
DIV #
WORK NAME PERSON PHONE
415 Gees Mill Business Court. Convers, GA
Strictly Mechanical,
D23 HVAC Kevin Beasley 30013
inc.
Phone: 770-880-0132
Lost Mountain 1825 Corner Road
D26 Electrical Electrical Ted Scott Powder Springs, GA 30127
Contractors, Inc. Phone: 404-867-3298
1955 Evergreen Boulevard, Suite 50,
Low Voltage (Safety Brian
Convergint Duluth, GA 30096
and Security) Sturdevant
Phone: 678-977-0790
Integrated 5108 Minola Drive.
Low Voltage (Data
D27 Communication Otis Sams Lithonia, GA 30038
Cabling)
Networks (ICN) Phone: 678-300-3861
South Western 3630 Shallowford Rd NE. Doraville, GA
Low Voltage (Intercom
Communications of Blake Schindler 30340
Vendor)
Atlanta (SWC) Phone: 404-787-5420
Find Qualified subcontractor proposals attached.
29 | 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: 07/04/2025 FIGOZZ MASONRY
Quote No.: 129 7231 Capps Ferry Rd Douglasville ,GA 30135
678-598-1319
figozzmasonryllc@yahoo.com
Bill To: Ship To:
LEFKO CONSTRUCTION Project:KINGSLEY ES 16
INC. Address: 2051 BRENDON
105 Mansell Circle Roswell DRIVE DUNWOODY GA
GA 30075 30338
office 404-846-6372
Scope : DEMOLITION
Qty Item Description Unit Price Total
1 DEMOLITION Demolition (AD-101 ) Including :KEYNOTES ; $14,950.00 $14,950.00
(A- DEMOLISH EXISTING EXTERIOR
WINDOW SYSTEM . B- DEMOLISH
PORTION OF WALL TO THE EXTENTS
SHOWN ,RELOCATE ANY EXISTING
ELECTRICAL FIXTURES ,CONDUIT,OR
OUTLETS LOCATED ON WALL TO BE
DEMOLISHED . C- DEMOLISH EXISTING
SINK AND COUNTER ,EXISTING UTILITIES
TO BE CAPPED ,REPAIR WALL AND
FLOOR FINISH TO MATCH ADJACENT .
D- DEMOLISH EXISTING WOOD
CABINETS ,REPAIR AND PATCH WALL
AND FLOOR FINISH TO MATCH ADJACENT
. E-DEMOLISH EXISTING MARKER
BOARDS ,PATCH AND PAINT TO MATCH
ADJACENT . F-DEMOLISH EXISTING
RECEPTION DESK ,PATCH AND REPAIR
FLOORING TO MATCH ADJACENT
,REMOVE AND CAP ANY EXISTING FLOOR
PENETRATING UTILITIES . G- DEMOLISH
EXISTING BRICK SILL. H-DEMOLISH
EXISTING HOLLOW METAL DOOR .)
Total $14,950.00
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# 1067333177
11330 Vanstory Dr Ste 115
DATE 05/20/2025
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 Kingsley ES
(404) 365-8966 2051 Brendon Dr
Dunwoody, Georgia 30338-4501
(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 17, 2025 Submitted By:
Client: LEFKO CONSTRUCTION Chayse Maunz
Project Address: 2051 Brendon Drive Dunwoody, GA 30338 To schedule, please email:
Quote Number: GPRSQUOTE205446 georgiainfo@gprsinc.com
GPRS Opportunity Name/Number: 2051 Brendon Drive, Dunwoody, Georgia, 30338 / utility
locate
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
Underground Utility: We understand the scope of work on this project is to search for underground utilities in the areas defined by the
client which total up to 657 SF (within purple outline). We will attempt to trace any utilities for which structures are visible from the work
area. Utilities will be marked on the surface using paint, pin flags, or other appropriate means. The client will be responsible for providing
drawings or notifying GPRS of any utilities entering the work area for which there are no apparent surface features or structures visible from
the work area. To avoid additional charges, the areas should be laid out, marked, and cleared of obstructions before our arrival. Please visit
www.simspec.org for an overview of our industryleading best practices that will be applied to this project.
Concrete Anchors: We understand the scope of work on this project is to scan for rebar, for 3 proposed anchor locations (on images sent
over). Client is to provide lift or ladder for us to access these anchors.
scanning of concrete for reinforcing prior to installation of anchors connecting new HSS column (provided by metal subcontractor) to
existing concrete deck, per note #1 in detail 3 on drawing S501. Position can be observed at detail A3 “Wall Section Transaction Window”
on drawing A321. (1 anchor scan)
scanning of concrete for reinforcing prior to installation of anchors connecting new stud pipe kickers (provided by drywall subcontractor) to
existing concrete deck, per note #1 in detail 7 on drawing S501. Position can be observed at detail 2 “Canopy Roof Framing Plan” on
drawing S101. (2 anchor scans)
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.
• A thorough utility search can only be completed if GPRS is given access to all utility structures, interior and exterior. This service is never a replacement for the use
of the state One Call system (811).
• 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
• Underground Scanning GPR Antenna. This GPR Antenna uses frequencies ranging from 250 MHz to 450 MHz and is mounted in a stroller
frame that rolls over the surface. Data is displayed on a screen and marked in the field in realtime. The surface needs to be reasonably
smooth and unobstructed to obtain readable scans. Obstructions such as curbs, landscaping, and vegetation will limit the efficacy of GPR.
The total effective scan depth can be as much as 8’ or more with this antenna but can vary widely depending on the soil conditions and
composition. Some soil types, such as clay, may limit maximum depths to 3’ or less. As depth increases, targets must be larger to be
detected, and nonmetallic targets can be challenging to locate. 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-205446 v.2 Page 2 of 5
• 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
• Traceable Rodder. The rodder consists of a copper wire encased in fiberglass. This device is pushed through a pipe with direct access,
such as a sewer line at a cleanout or a storm drain catch basin. Operators then induce a current on the wire and trace the signal from the
surface. The maximum traceable depth is 10’ depending on the soil conditions, and the maximum distance is 200’. Inserting the rodder
into deeper pipes within manholes may not be feasible depending on site conditions. GPRS will not access electrical conduits. The signal is
not detectable through metallic pipes. For more information, please visit: Link
• GPS. This handheld unit offers accuracy down to 4 inches; however, the accuracy achieved will depend on the satellite environment at
the time of collection and is not considered surveygrade. Features can be collected as points, lines, or areas and then exported as a KML/
KMZ or overlaid on a CAD drawing. For more information, please visit: Link
GPRSQUOTE-205446 v.2 Page 3 of 5
Supporting Documentation
GPRSQUOTE-205446 v.2 Page 4 of 5
PROJECT COSTS
SERVICE DESCRIPTION
FIELD SERVICES Described on Page 2.
We will charge Time onsite.
02 hours $700.
24 hours $1,100.
48 hours $2,200.
JOB SUMMARY REPORT PDF including a brief description of equipment used, findings, limitations, and site photos sent at
the conclusion of every job.
SITEMAP® PERSONAL LICENSE Findings will be collected with GPS and made available on SiteMap to access the automated
deliverable PDF Map, KMZ, SHP files and map viewer access on SiteMap. Results are not survey
grade accuracy. For more information, please visit: Link
TOTAL $1,100.00
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 17, 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-205446 v.2 Page 5 of 5
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 7/18/2025
PROJECT ID:
DCSD - Kingsley ES
ADDRESS:
2051 Brendon Drive Dunwoody, GA 30338
ITEM # ITEM DESCRIPTION UNIT QUANTITY PRICE
Concrete Pour-Back
FOOTINGS
4'x4'x20" Isolated Concrete Footing - 5 EA
4.5'x4.5'x20" Isolated Concrete Footing - 1 EA
#5 Bars - 849 LF
#4 Bars - 78 LF
SLAB
1 4" Thick Concrete Slab - 340 SF V.I.F. L/S 1 $9,292
4" Granular Base - 340 SF
WWF 6x6 W2.9xW2.9 - 340 SF
Vapor Barrier - 340 SF
Control Joint - 37 LF
1/2" Expansion Joint - 10 LF
1/8" Pre-Moulded Membrane @ Isolation Joints - 14 LF
Installation of Canopy Columns (Suuplied by Canopy Framing
2 V.I.F. EA 6 $1,300
Contractor) - Labor Only
3 Excavation for Colums Footings & Slab Turn-Down V.I.F. CY 12 $1,600
Note: All quantities shall be based on site measurement / consumption Subtotal $12,192
Mobilization, labor, equipment and final cleaning $10,457.00
OVERHEAD & CONTINGENCY $1,132.44
TOTAL BASE BID $23,781.24
We are pleased to submit our bid proposal for concrete cutting works based on plans provided.
Scope of Work:
1. Concrete Pour-Back - As Mentioned Above
2. Installation of Canopy Columns (Suuplied by Canopy Framing Contractor) - Labor Only
3. Excavation for Colums Footings & Slab Turn-Down
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.
- Allowance for patching any remaining holes in the concrete slab will be a change order & decided after field verification of slab condition when flooring is removed bt the
contractor responsible for interior renovation/remodeling.
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.
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 8/13/2025
PROJECT ID:
DCSD - Kingsley ES
ADDRESS:
2051 Brendon Drive Dunwoody, GA 30338
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 10 $860
Note: All quantities shall be based on site measurement / consumption Subtotal $860
Mobilization, labor, equipment and final cleaning $295.00
OVERHEAD & CONTINGENCY $57.75
TOTAL BASE BID $1,212.75
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: KINGSLEY ES (16)
INC ( GROUP 1 )
105 Mansell Circle Roswell Address ;2051 BRENDON
GA 30075 DRIVE DUNWOODY GA
office 404-846-6372 30338
CONCRETE SOW
Qty Item Description Unit Price Total
1 CONCRETE Concrete scope including ( -Labor and $24,150.00 $24,150.00
materials for new 4000 PSI 4'' concrete slab
on grade reinforcement with WWF 6x6 W2.9
xW2.9 on vapor barrier and granular base ,per
detail 1 on drawing S-101. -New concrete
slab on grade to be sloped and be poured
over 4'' gravel base ,and to extend to sill of
new door ,per note on detail C4 on drawing
A-600 and per note on detail A1 on drawing
A-321. - New concrete slab on grade to
including labor and materials for :* Saw cut
control joint ( CJ)and keyed construction joint
as shown in detail 2 on drawing S-301 .Also
includes to provide slab bolsters at max 2'-0
apart for WWF support ,per note #5 on same
detail . *Isolation joint at canopy column
locations ,including 1/8''premoulded
membrane ,as shown in detail 6 on drawing
S-301 . *Reinforcement and construction joint
at slab re-entrant corner as shown in detail 10
on drawing S-301 . *Reinforcement and 1/2 ''
axpansion joint at grade supported slab at
existing building as shown in detail 13 on
drawing S-301 . *Reinforcement at turndown
slab as shown in detail 14 on drawing S-301.
*Reinforcement for thickened footing at
underground piping as shown in detail 16 on
drawing S-301.NOT INCLUDING CONCRETE
SCAN . -Labor and materials for (5) 3000 PSI
footings type F4.0 and (1) footing type
F4.5,for canopy columns ,Including
reinforcement per footing schedule shown in
detail 1 on drawing S-301 ,and details 5 & 9
on same drawing . - Installation of (6) canopy
columns (supplied by canopy subcontractor )
as shown in detail 5 & 9 on drawing S-301 .
-Compacting and backfilling for canopy
foundation . -Setting /Installation of ( 2)
3/8''DIA HILTI KWIK - HUS -EZ W 1-1/8''
min(Provided by metal subcontractor )embed
at EA pipe for (4) canopy connections to
existing concrete above ,per detail 7 on
drawing S-501 . - Setting /Installation of (2)
3/8'' DIA HILTI KWIK -HUS -EZ W/1-1/8'',(prov
Quote #131, Page 1
Qty Item Description Unit Price Total
ided by metal subcontractor )embed at EA
angle for connections of (1) HSS post to
exisiting concrete above ,per detail 3 on
drawing S -301.) NOR INCLUDING
MATERIALS SAMPLES by INSPECTOR .
Total $24,150.00
Please contact me if you have any question
Thank you for your business.
Quote #131, Page 2
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:KINGSLEY ES 16
INC Address ;2051 BRENDON
105 Mansell Circle Roswell DRIVE ,DUNWOODY GA
GA 30075 30338
office 404-846-6372 MASONRY SCOPE
Qty Item Description Unit Price Total
1 MASONRY Masonry including ( -Patch to match exisiting $32,700.00 $32,700.00
CMU partition after demolition of (1) existing
exterior window system at detail A1 on
drawing AD-101,Demolition Note A . -Patch
to match exisiting CMU partition after
demolition of (1) existing sink and counter at
detail A1 on drawing AD-101,Demolition Note
C . -Patch to match existing CMU partition
after demolition of existing wood cabinets at
detail A1 on drawing AD-101 ,Demolition Note
D . - Patch to match existing CMU partition
after removal of (1) existing embedded
intercom device ,marked as Floor Plans Key
Note #1 on drawing LVD-101. -Prepare (1)
new opening after demolition of existing
portion of wall at detail A5 on drawing
AD-101,Demolition Note B .Exposed cells of
new masonry opening to be patched to match
adjacent ,per detail A5 on drawing A-321 .
-Grout after installation of (1) lintel (provide
and installed by metal subcontractor )for new
masonyr opening at detail A5 on drawing
AD-101.Demolition Note B and detail A5 on
drawing A-321.Includes : *Per note #2 in
detail 6 on drawing S-501 ,grout all cells and
voids solid below full width of channel bearing
points . *Per note #4 in detail 6 on drawing
S-501 ,grout vertical cells at jambs up to and
including lintel depth . -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 interior aluminum framed
transaction window system marked as !SF-1
in detail 1 on 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. -Setting/installation of (2) 5/8''DIA
THRU BOLTS ( provided by metal
subcontractor ) spaced 8''min apart at EA pipe
into (E) CMU wall ,as well as to grout cells
and void solid at attachment for (7) canopy
connections to existing CMU wall ,per detail 7
on drawing S-501 . -Infill wall opening with
CMU to match existing assumed fire rate partiti
Quote #131, Page 1
Qty Item Description Unit Price Total
on after demolition of (1) existing hollow metal
door at detail A1 on drawing A-101,Floor Plan
Note #13. -Acknowledge all the Demolition
Plan Sheet Notes on drawing
AD-101,including the following specific notes :
*Per Demolition Plan Sheet Note #29 at
selective demolition masonry wall repairs ,tie
new CMU into existing to remain adjoining
walls with galvanized steel anchors .
-Acknowledge all the Floor plan SHeet Notes
on drawing A-101,including the following
specific notes : *Per Floor Plan Sheet Notes
#5 ,rated walls/partition to be constructed tight
to structure . *Per Floor Plan Sheet Notes #6
where partitions of different fire ratings
intersect ,the highest rated partition shall
continue through. )
Total $32,700.00
Please contact me if you have any question
Thank you for your business.
Quote #131, Page 2
ALYN REAL ESTATE PROPERTIES, LLC
1441 Woodmont Lane NE STE 1145, Atlanta, GA 30318
PROJECT: DEKALB COUNTY SCHOOL DISTRICT
MASONRY QUOTE
Please contact Queala Fitzgerald with any questions at 678-596-2822.
Thank you for this opportuntiyy to place a quote for this project.
SCHOOL KINGSLEY ES
ADMINASTRACTION $ 1.500,0
SUPERVISION $ 1.750,00
MOBILIZATION $ 5.750,00
BACKGROUND $ 1.500,00
TOTAL CMU 200
COST $ 7.200,00
TOTAL DOORS 0
DOOR COST $ -
TOTAL BRICKS 100
COST $ 300,00
TOTAL DAYS FOR WALL 2,5
TOTAL PRICE FOR WALL $ 13.250,00
PATCHING DAILY RATE $ 4.050,00
TOTAL DAYS FOR PATCHING 3
TOTAL COST DAILY RATE $ 12.150,00
DEMOBILZATION $ 5.750,00
TOTAL QUOTE $ 41.950,00
Total quote to include all materials, equipment
labor, accessories, and cleaning.
$41.950,00
Forty One Thousand Nine Hundred Fifty Dollars and Zero Cents
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 1442
NAME/ADDRESS: SHIP TO:
ESTIMATE DEPARTMENT DCSD-KINGSLEY ELEMENTARY SCHOOL
SECURITY VESTIBULE
2051 BRENDON DRIVE
DUNWOODY, GA 30338
DWG. DATE EST. REV DATE
6/17/2025
ELEV/NOT... DESCRIPTION U/M QTY TOTAL
MANUFACTORY & INSTALL:
MAIN FLOOR
A1/A-101 RECEPTION
C3,C6&D3/A- 13.58LF Plastic Laminate "L" Shaped Transaction Ledge x 10" Deep On 16.75LF Plastic 1 8,144.00
720 Laminate Low Wall. 26.75LF Plastic Laminate "L" Shaped Countertop On 1.5LF Plastic
Laminate Drawerstacks w/ Melamine Interior & Bracket Supports.
SHOP DRAWINGS: 750.00
FREIGHT & INSTALLATION: 3,250.00
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 $12,144.00
STANDARD CABINET CONSTRUCTION (Unless Specifically Noted Above): MDF Carcass, White Melamine Interiors, Standard PLAM
Colors/Finish, 4" Chrome Wire Pulls, European-Style Hinges, Peg hole Shelves, Square-Edge Tops. Standard Wall-Hung Shelves (Unless
Specifically Noted Above): KV83 Metal Standards/Brackets.
DCourts Cabinets terms are 30 Days Net from date of Invoice. All work is guarnateed to be specified. All work to be completed in workman like
manner in accordance with standard practices. Any alteration or deviation from the above specifications invloving extra costs will be executed
only upon written change order and will become extra charge over and above the estimate.
ACCEPTANCE OF PROPOSAL: THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND HERBY ACCEPTED.
Sign_____________________________ Print __________________________________________________ Date _____________________
DCSD - GROUP 1 PROJECTS
BID PROPOSAL
6/20/2025
Andrea Torres
andrea@lefkogroup.com
Georgia DCSD - GROUP 1
(404) 400-2907
Cabinets Quote
Avondale - ES Avondale - HS Brocket - ES Brownmill - ES Canby Lane ES Cedar Grove - HS Chamblee -HS Chamblee - HS(A,S) Chamblee - MS COLUMBIA - HS Coralwood - ES Dunaire - ES Dunwoody - HS Flat Shoals - ES Hightower - ES Jolly - ES Kingsley - ES Lithonia - HS Margaret Harris comp MC Lendon - ES Panola Way - ES Robert shaw - ES Salem - MS Stone Mountain - MS Tucker - MS Woodward - ES
Particulars Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
Cabinet Materials $ 924.00
$ 2,002.00 $ 924.00 $ 1,848.00 $ 924.00 $ 924.00 $ 1,232.00 $ 51,898.00 $ 770.00 $ 616.00 $ 616.00 $ 616.00 $ 1,386.00 $ 1,386.00 $ 770.00 $ 616.00 $ 770.00 $ 924.00 $ 924.00 $ 462.00 $ 770.00 $ 770.00 $ 1,078.00 $ 1,232.00 $ 308.00 $ 462.00
Cabinets Assembly & Installation $ 264.00
$ 572.00 $ 264.00 $ 528.00 $ 264.00 $ 264.00 $ 352.00 $ 14,828.00 $ 220.00 $ 176.00 $ 176.00 $ 176.00 $ 396.00 $ 396.00 $ 220.00 $ 176.00 $ 220.00 $ 264.00 $ 264.00 $ 132.00 $ 220.00 $ 220.00 $ 308.00 $ 352.00 $ 88.00 $ 132.00
Hardware $ 39.60 $ 39.60
$ 85.80 $ 79.20 $ 39.60 $ 39.60 $ 52.80 $ 2,224.20 $ 33.00 $ 26.40 $ 26.40 $ 26.40 $ 59.40 $ 59.40 $ 33.00 $ 26.40 $ 33.00 $ 39.60 $ 39.60 $ 19.80 $ 33.00 $ 33.00 $ 46.20 $ 52.80 $ 13.20 $ 19.80
Shipping and Crew Expenses $ 92.40
$ 200.20 $ 92.40 $ 184.80 $ 92.40 $ 92.40 $ 123.20 $ 5,189.80 $ 77.00 $ 61.60 $ 61.60 $ 61.60 $ 138.60 $ 138.60 $ 77.00 $ 61.60 $ 77.00 $ 92.40 $ 92.40 $ 46.20 $ 77.00 $ 77.00 $ 107.80 $ 123.20 $ 30.80 $ 46.20
Total cabinets $ 1,320.00
$ 2,860.00 $ 1,320.00 $ 2,640.00 $ 1,320.00 $ 1,320.00 $ 1,760.00 $ 74,140.00 $ 1,100.00 $ 880.00 $ 880.00 $ 880.00 $ 1,980.00 $ 1,980.00 $ 1,100.00 $ 880.00 $ 1,100.00 $ 1,320.00 $ 1,320.00 $ 660.00 $ 1,100.00 $ 1,100.00 $ 1,540.00 $ 1,760.00 $ 440.00 $ 660.00
Countertops Quote
Particulars Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
Countertops Material $ 1,154.40
$ 1,154.40 $ 951.60 $ 1,762.80 $ 1,029.60 $ 936.00 $ 904.80 $ 33,212.40 $ 826.80 $ 639.60 $ 686.40 $ 655.20 $ 1,450.80 $ 858.00 $ 702.00 $ 951.60 $ 1,404.00 $ 967.20 $ 982.80 $ 592.80 $ 748.80 $ 858.00 $ 1,076.40 $ 1,326.00 $ 514.80 $ 390.00
Countertops Installation $ 577.20
$ 577.20 $ 475.80 $ 881.40 $ 514.80 $ 468.00 $ 452.40 $ 16,606.20 $ 413.40 $ 319.80 $ 343.20 $ 327.60 $ 725.40 $ 429.00 $ 351.00 $ 475.80 $ 702.00 $ 483.60 $ 491.40 $ 296.40 $ 374.40 $ 429.00 $ 538.20 $ 663.00 $ 257.40 $ 195.00
Shipping and Crew Expenses $ 192.40
$ 192.40 $ 158.60 $ 293.80 $ 171.60 $ 156.00 $ 150.80 $ 5,535.40 $ 137.80 $ 106.60 $ 114.40 $ 109.20 $ 241.80 $ 143.00 $ 117.00 $ 158.60 $ 234.00 $ 161.20 $ 163.80 $ 98.80 $ 124.80 $ 143.00 $ 179.40 $ 221.00 $ 85.80 $ 65.00
Sinks $ -
$ - $ - $ - $ - $ - $ - $ 8,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Total Countertops $ 1,924.00
$ 1,924.00 $ 1,586.00 $ 2,938.00 $ 1,716.00 $ 1,560.00 $ 1,508.00 $ 63,354.00 $ 1,378.00 $ 1,066.00 $ 1,144.00 $ 1,092.00 $ 2,418.00 $ 1,430.00 $ 1,170.00 $ 1,586.00 $ 2,340.00 $ 1,612.00 $ 1,638.00 $ 988.00 $ 1,248.00 $ 1,430.00 $ 1,794.00 $ 2,210.00 $ 858.00 $ 650.00
Total Amount $ 3,244.00
$ 4,784.00 $ 2,906.00 $ 5,578.00 $ 3,036.00 $ 2,880.00 $ 3,268.00 $ 137,494.00 $ 2,478.00 $ 1,946.00 $ 2,024.00 $ 1,972.00 $ 4,398.00 $ 3,410.00 $ 2,270.00 $ 2,466.00 $ 3,440.00 $ 2,932.00 $ 2,958.00 $ 1,648.00 $ 2,348.00 $ 2,530.00 $ 3,334.00 $ 3,970.00 $ 1,298.00 $ 1,310.00
Notes
All pricing is valid for 90 days
Sink Cutouts are included
Above Quote Includes of Shipping and Crew Expenses
Lead times are 120 days from the Date of approved Shop Drawings
Name Signature
7800 the bluffs, Austell, GA 30168
Phone:-3472827608 Email:-rama@kcabinetry.net www.kcabinetry.net
Andrea Torres
From: Daniel Drake <Daniel@drake-interiors.com>
Sent: Thursday, July 24, 2025 9:50 AM
To: Andrea Torres
Cc: Julio Arellanes; Jesus Martinez
Subject: RE: Dekalb County - Security Vestibules GROUP 1
Follow Up Flag: Follow up
Flag Status: Completed
In red below
Daniel Drake
183 Scott RD
Canton, GA 30115
Office: 470-863-5939
Cell 678-201-9446
Drake Interiors
From: Andrea Torres <andrea@lefkogroup.com>
Sent: Wednesday, July 23, 2025 11:26 AM
To: Daniel Drake <Daniel@drake-interiors.com>
Cc: Julio Arellanes <julio@lefkogroup.com>; Jesus Martinez <jesus@lefkogroup.com>
Subject: Dekalb County - Security Vestibules GROUP 1
Good morning, Daniel
Per our conversation, please see below the list of small millwork items that I'd appreciate you pricing out for us.
Avondale ES
1. Covering the new metal stud wall it with plastic laminate on top and ½” reveal painted black as called for
on Dwg A321/A5. $950
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Avondale HS
1. High-pressure laminated mdf sheet with finish to match adjacent desk surface finish at the new metal
stud wall as shown on Dwg A321/ A2 and A3. $1,200
Brockett ES
1. High-pressure laminated mdf sheet with finish to match adjacent desk surface finish at the new metal
stud wall as called for on Dwg A101/10 and Dwg A321/A3. $1,450
Browns Mill ES
1. Providing a finished edge at exposed millwork on the existing reception desk as called for on Dwg
A101/10. $750
2. New millwork infill section, plastic laminate finish and blocking, H: 2’-8” (to be verified in field) as called
for on Dwg A321/ A2. $1,250
1
Canby Lane ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Cedar Grove HS
1. ¼” vinyl face bulletin board (both sides of stud infill wall) as shown on elevation B4 (Dwg
A101/9). $1,500
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Chamblee HS
1. ½” high-pressure laminated mdf sheet to finish the new metal stud wall as called for on A321/ A1 and
A600/B3. $1,150
Columbia HS
1. Demolish upper section of existing desk to provide access to new transaction window, as required on
dwg A101, keynote 7 $500
2. New wood side piece to provide a finished edge at exposed millwork (finish to match existing desk) after
demolishing the upper section of the existing desk as called for on Dwg A321/A3. $1,350
Coralwood Education School
3. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-601/E3. $750
Dunaire ES
1. Demolish portion of newly purchased desk up to the module split of desk per dwg AD101, keynote E
$500
2. Providing a finished edge at exposed millwork as called for on Dwg A101/8. $950
3. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Dunwoody HS
1. High-pressure laminated mdf sheet at the new metal stud wall as detailed on Dwg A321/A3. $1,250
Flat Shoals ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-321/B5. $750
Hightower ES
1. Providing a finished edge at exposed millwork as detailed on DwgA321/A2. $1,200
2. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking as required) as called for on Dwg A-321/B5. $750
Jolly ES
1. High-pressure laminated mdf sheet at the new metal stud wall as detailed on Dwg A321/A2. $1,250
Kingsley ES
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
Lithonia HS
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
McLendon ES
1. New solid surface countertop as called for on Dwg A321/A3 and A5. $1,450
Panola Way ES
1. Demolish portion of desk up to the module split of desk per AD101/D $1,100
2. Finished edge at exposed millwork as called for on Dwg A101/10. $1,200
3. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A3. $1,250
4. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
2
Robert Shaw ES
1. Backsplash (1/2" high-pressure laminated mdf to match desk surface, mitered at corners and set back
1/2" from transaction window and fixed to blocking) as called for on Dwg A-600/A5. $750
Salem MS
1. High-pressure laminated mdf sheet at the new metal stud wall as called for on Dwg A321/A2. $1,250
Stone Mountain MS
1. New solid surface material to be flush with existing glazed brick, as shown on DwgA321/ A3, A5 and D5.
$1,250
Woodward ES
1. New reception counter as called for on keynote 8 and detailed on A-720, and detailed on Dwg A321/A2.
$1,500
2. High-pressure laminated mdf sheet at the new metal stud wall, detailed on A600/B5. $1,250
Per specs section 064116, Basis of Design for High-Pressure Decorative Laminate: NEMA LD 3, Product by
Wilsonart, PLM-1 on vertical surfaces and PLM-2 on horizontal surfaces. Submittal package including samples
should be considered.
Please let me know if you need any additional information from our team
Once again thank you for all your help,
Andrea Torres
C: 404-400-2907
O: 404-846-6372
LEFKO Construction
www | in | fb
3
Commercial Construction
& General Contractor
THERMAL AND MOISTURE PROTECTION
Selected price: Roof Technology Partners
LEFKO CONSTRUCTION
July 10, 2025
RE: Kingsley ES
Thank you for allowing Roof Technology Partners, LLC the opportunity to provide pricing on the Huntley Hill ES
project. This proposal is generally based on plans and specs dated 6/10/25 provided by LS3P. No specific specs for this location
provided, some assumptions were made. Please find our proposal and options below and let me know if there are any other roofing
options/items you would like priced.
Base Price for (roof penetrations flashings):
1. Two AC curbs drawing M-000: cut roof membrane down to deck (deck cut by others), dispose of old roof system
properly. Flash curb using approved roof system to match existing roof thickness up to 6’x4’ curbs. Includes metal counter
flashing; roof flashing to run up and under counterflashing.
2. Two HP curbs drawing M-000: cut roof membrane down to deck (deck cut by others), dispose of old roof system
properly. Flash curb using approved roof system to match existing roof thickness.
3. Up to four refrigerant pipes: flash pipes penetrations to make water tight.
4. Furnish and install 3 splash blocks at base of canopy downspouts.
5. Furnish and install approximately 22’ of aluminum flashing with sealant from canopy to CMU wall above storefront. (drawing
A-322 / D1
6. Repair work Includes 1-year contractor warranty for work performed by contractor.
Base Price
Fourteen Thousand & Six Hundred Dollars…………………..…….….….…………………………………………………………………..……………..………..$14,600.00
Qualifications:
1. Includes cutting existing roofing to expose existing decks. Decking is to be cut by others, usually mechanical.
2. Locations of cuts/penetrations/curbs etc. to be marked by others.
3. New units to be furnished by others.
4. Metal decking structure bracing or welding not included.
5. Owner is responsible for the protection of the new roof once the roofing system is installed.
6. Any details not shown or are missing that are referenced in cross sections or wall cuts are generalized and based on the base
proposal above.
7. No thru-wall, fabric, or flashings below the roof line are included.
8. Project specific shop drawings and/or calculations are NOT included in this pricing. Can provide alternate if desired.
9. Structural imperfections (bowing of walls, etc.) are not included.
10. Does not include P&P bond; add 1.5% to total price if desired.
11. Pricing is good through October 2025.
Respectfully submitted,
Roof Technology Partners, LLC
Pete Izquierdo
678-401-5200
Porter Roofing Contractors, Inc.
www.porter-roofing.com
June 20, 2025
To: All Bidders
Attn: Estimating
Re: Kingsley Elementary School – DCSD Security Vestibule – Dunwoody, GA
We appreciate the opportunity to quote the above-mentioned project; the scope of work is as follows:
SBS Modified Bituminous Membrane Roofing:
• Flashing of two (2) roof curbs
• Install 1/2” non-primed substrate board, mechanically fastened and rigid insulation, and ½” dens deck
primed, each layer fully adhered over the subsequent layer
• Install SBS modified base layer single layer, cold applied
• Install SBS cap sheet single layer with white granules, cold applied
Metal Wall Panels:
• Install z-furring and J-channel
• Install manufactured flush wall panels from 24-GA steel, 12” wide, color selection from manufacturer
standard colors
• Install shop fabricated coping and wall flashing from 24-GA steel
• Includes a twenty (20) year finish warranty
Labor, Material, & Equipment
Base Roofing Total: $39,250.00
Exclusions: Any work not listed above including wood blocking.
Sincerely,
Ray D’Aguanno
Ray D’Aguanno
Estimator
804.543.1295 cell
9057 Manchester Hwy 421 Ash Street 1447 Tennessee Ave 4930 Glover Ln. 4499-2 Columbia Rd. 5228 E. Hillsborough Ave
Morrison, TN 37357 Murfreesboro, TN 37130 Etowah, TN 37331 Milton, FL 32570 Martinez, GA 30907 Suite F, Tampa, FL 33610
931.668.2298 615.867.8663 850.203.1994 706.303.4752 813.374.1632
Commercial Construction
& General Contractor
DOORS
Selected price: Southern GF, co.
LEFKO CONSTRUCTION
Quote
2915 Courtyards Drive Quote # : 406976
Suite A
Peachtree Corners, GA 30071 Quote Date : Jul 17, 2025
Tel: 404-609-9300
Expiration Date : Aug 16, 2025
Customer: Ship To:
OTC Kingsley Elementary School
2915 Courtyards Drive , Suite A 2051 Brendon Dr.
Peachtree Corners, GA 30071 Dunwoody , GA 30338
Account Code : 10158
Terms : COD Purchase Order # :
Customer Job # : Shipped Via : Customer Pickup
Salesperson : Shane Smith
Order Name : Kingsley ES
*** Keying Not Included ***
*** Wiring Diagram Not Priced. To Be Priced in Another Quote. ***
Qty Product Description
1 SGL 3070 DW 16 578 WFT A40 4
- Ceco Hinge Locations
- EPT Prep
- Door Position Switch in Head
- ASA Strike
- Closer Reinforcement
- Bullet Resistant UL 752 Level 2
2 Power Transfer EPT 10 SP28
2 Electrified Lockset ND80 EU B SPA CON 626
2 Core 1CX-7X9Y1 626
2 Closer 4040XP REGARM AL
6 Metal Frame Silencer 307D GREY
2 Wire Harness CON-192
2 Power Supply Extension CON-6W
2 Switch 679-05WD
1 3070 1 3/4 WD 5502 QK RCNB FG PC CH18
- Ceco Hinge Locations
- Lock Prep: ND80 EO
- Raceway
- Bullet Resistant UL752 Level 2
- 24" x 60" Lite Kit for UL 752 Level 2 Glass Installed By VT
- EPT Prep
1 3070 1 3/4 WD 5502 QK RCNB F PC CH18
- Ceco Hinge Locations
- Lock Prep: ND80 EO
- Raceway
6 Hinges 5BB1 HW 4 1/2 x 4 1/2 652
2 Protection Plate 8400 10" x 34" B-CS US32D
2 Wall Stop WS406/407CCV US32D
Printed Aug 7, 2025 9:19 AM
Page 1 of 2
Quote
2915 Courtyards Drive Quote # : 406976
Suite A
Peachtree Corners, GA 30071 Quote Date : Jul 17, 2025
Tel: 404-609-9300
Expiration Date : Aug 16, 2025
Customer: Ship To:
OTC Kingsley Elementary School
2915 Courtyards Drive , Suite A 2051 Brendon Dr.
Peachtree Corners, GA 30071 Dunwoody , GA 30338
Account Code : 10158
Terms : COD Purchase Order # :
Customer Job # : Shipped Via : Customer Pickup
Salesperson : Shane Smith
Order Name : Kingsley ES
Qty Product Description
1 SGL 3070 DW 16 578 WFT A40 4
- Ceco Hinge Locations
- EPT Prep
- Door Position Switch in Head
- ASA Strike
- Closer Reinforcement
2 Wall Mount Reader MTB15-C1 BLACK
Pre-Tax Total : 24,116.74
Add for wiring diagrams: $1,000.00 40178 - GA - Dekalb (In ATL) : 2,146.39
Quote Total : 26,263.13
***** 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 9:19 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: Kingsley 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
2 Hollow Metal Frame- 16 Ga- Welded- Primed- BR- 3 sided
Wood Doors – 081416
2 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 $23,025.00
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 25 2025
Andrea Torres
LEFKO Construction
1056 Mansell Circle
Roswell, Ga. 30075
RE: Kingsley 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 to include line items #12 and #13, and
alternates #1 and #2.
SCOPE OF WORK
1. Supply and Install Oldcatle Series 3000 Thermal MultiPlane, 2” x 4-1/2” Front Plane
Glazed Exterior Aluminum Storefront System nished in Class 1 clear anodized in
Exterior opening marked :
A1 SFI = 5’-0” x 8’-8” including 1 single door #001 3’-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 doors per speci cations. #001 = Group No. 01.
The frames and doors are glazed with 1” Insulated Clear Tempered with Guardian
SNX51/23 Low E Coated glass.
2. Supply and Install Oldcastle Series 3000 Non thermal 2 x 4-1/2”, center glazed
Aluminum Storefront system nished in Class 1 clear anodized in Interior openings
marked :
A2 ISF1 = 19’-1” x 7’-42, including 1Single Door #002 = 3’-0” x 7’-0” without transom
frame. The doors leafs are 1-3/4” thick, with 5” Wide Stiles, 10” bottom rails, 6-1/2”
mid rails and 8” top rails. Included is break metal marked A4.
We include SF Door Hardware for #002 = Group No. 02.
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ATLANTA STOREFRONTS, LLC
The interior frames and doors are glazed with 3/8” clear tempered glass.
3. Supply and Install 1- 38”x 58” Level 3 BR Transaction Security Ticket Window by
QuikServ with 1-1/4” Acrylic Glazing, natural Speak-Around clear anodized framing
and 38” x 12” x 2” SS Base with Integrated Deal Tray.
4. Per page A101 remove existing glazing and replace with 1” insulated with SNX 51/23
Low E clear Tempered glass in 6 windows Marked #8 with 4 lites.
5. Per page A601 remove existing glazing and replace with 1” Insulated with SNX 51/23
Low E clear Tempered glass in openings Marked #1 through #7 with 21 lites.
6. Supply and Install “ Glass only” in door #003 3/8” clear tempered
7. Supply and Install sealant to the Exterior and Interior perimeters of all the
new aluminum frames, The caulk color will match the frames.
8. We Include a daily clean up of our debris and one nal clean of our installed
materials.
9. We include the protection of our installed materials by wrapping them with brown
paper held on with non residue tape.
10. Included are Shop Drawings, Submittal Data, Samples, and Existing test reports.
11. The aluminum nish warranty is 10 years, Workmanship warranty is 2 Years, and the
Transaction windows are 3 Years.
12. Includes Level 2 BR Fiberglass Panels with aluminum BM on both sides per A3 on
A600.
13. Includes break metal per A4 on A600.
Items Not Included in this Proposal :
1. Bond, if needed ADD 2150
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.
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ATLANTA STOREFRONTS, LLC
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
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 $76,125
Alternates
1. To not include glazing from 2 windows marked #3on A600 will deduct $2707 from
base bid.
2. To not include reglazing of openings #1 through #7 on A601 will deduct $14135 from
base bid.
Note : This Quote will remain valid as long as we receive a written commitment
within 90 days.
If there is any other information you require, please do not hesitate to call me. We
look forward to the opportunity of working with you,
Thank You
Respectfully submitted,
Chuck Morris
Senior PM
Atlanta Storefronts LLC
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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: Kingsley ES
SCOPE OF WORK
Exterior Storefront
Furnish and install:
• YKK YES 45 TU – Thermal 2” x 4 ½” storefront system
o Tags: SF-1
• YKK YES 50T Wide stile - 2” thk thermal storefront doors
o Dr 001
• Glazing: 1” SNX 51/23 HT tempered
• Finish: Clear Anodized
• Two perimeter joints
• Door hardware included per specs dated 4/30/25
Interior Storefront
Furnish and install:
• YKK YES 45 FS – non thermal 1 ¾” x 4 ½” storefront system
o Tags: ISF-1
• YKK YES 50D Wide stile - non thermal 1 ¾” storefront doors
o Dr 002
• Glazing: 3/8” clear tempered glazing
• Finish: Clear Anodized
• GL/L2 – Replacing existing glass with new 3/8” tempered glass
• CRL –transaction window with level 2 laminated polycarbonate bullet resistant glazing,
CRL 834a speak-thru & deal tray@ iSF-1
• Two perimeter joints
• Door hardware included per specs dated 4/30/25
Demolition
• Removal of existing glazing systems at areas noted on the bid drawings dated 4/30/25.
Base Price $69,170.00
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 $3,286.00
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. 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.
Client Proposal - Kingsley Elementary Security Vestibule
Client: DeKalb County School District
Prepared for: Ana Cegarra
Company: LEFKCO Construction
Project: DCSD - Kingsley Elementary Security Vestibule
Location: 2051 Brendon Drive, Dunwoody, GA 30338
Date: August 13, 2025
Scope of Work
- Furnish and install (6) total doors:
- (2) Exterior aluminum storefront doors - 3'-0" x 7'-0"
- (2) Interior aluminum storefront doors - 3'-0" x 7'-0"
- (1) Interior hollow metal door - 3'-0" x 7'-0"
- (1) Interior hollow metal door - 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) UL 752 Level 2 bullet-resistant transaction window with integrated deal tray
- All aluminum framing and components in clear anodized finish
- All perimeter sealants and anchorage systems included
- Labor for installation: 4 men x 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: $61,526.67
Proposal is valid for 90 days from the date of issue.
All aluminum and glazing systems per specification section 084113.
Only the pass-through transaction window includes UL 752 Level 2 bullet-resistant glazing. All other
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. 2287
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
Kingsley ES - 2051 Brendon Dr, Dunwoody
Scope of Work Total
Supply & Install (359SF) Bullet Resistant Protection - Per LS3P $71,620.00
Drawings (38 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% $2,149.00
Please advise of any special PPE, badges, identification, or additional
requirements for contractors/vendors. This project is expected to take Grand Total: $73,769.00
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: Kingsley 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. Wall types 6, 7, and 16 consisting of type X drywall, bullet proof fiberglass panels, and heavy gauge framing.
2. Demo and reinstall new acoustical ceilings.
3. Labor to install hollow metal door frames
4. All supervision, equipment, material, labor, insurance, and taxes required to complete this scope of work.
Excluded:
1. All wood and metal blocking.
2. All wood items.
3. Caulking of penetration.
4. Over time premium.
5. Trash dumpster, GC to provide.
Total: $60,554
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: 16-Kingsley ES
Property: 2051 Brendon Drive
Dunwoody, GA 30338
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: 6/26/2025 11:15 AM
Price List: GAAT8X_JUL25
Restoration/Service/Remodel
Estimate: 16_KINGSLEY_ES
2
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
16_KINGSLEY_ES
Main Level
12' 8"
Vestibule Height: 8'
12'
384.00 SF Walls 144.00 SF Ceiling
528.00 SF Walls & Ceiling 144.00 SF Floor
12' 8"
12'
Vestibule
16.00 SY Flooring 48.00 LF Floor Perimeter
48.00 LF Ceil. Perimeter
DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL
---Ceiling Tile---
1. Suspended ceiling tile - 2' x 2' 1,550.00 SF 0.29 2.78 207.08 993.12 5,958.70
Ceiling tile replacement includes approximately 1,550 SF in main corridors and vestibule areas as indicated in the architectural drawings. The entire
grid and tile system within the affected sections will be fully replaced to meet project scope and visual uniformity requirements.
2. Suspended ceiling grid - 2' x 2' 1,550.00 SF 0.27 2.50 102.92 879.28 5,275.70
Grid replacement matches ceiling tile coverage across main corridors. Removal and reinstallation of the full grid system is required due to layout
disturbance caused by panel installations and anchoring points as marked in the plan set.
---Walls---
3. 5/8" drywall - hung, taped, floated, 1,250.00 SF 0.00 3.42 86.00 872.20 5,233.20
ready for paint
Drywall replacement estimated at 1,250 SF covers multiple wall sections identified in the demolition plans. Scope includes full height wall repairs
behind removed security panels, areas adjacent to door frames, and locations marked for re-anchoring hardware.
4. Tape joint for new to existing 300.00 LF 0.00 11.48 9.12 690.62 4,143.74
drywall - per LF
Tape joints applied along full seams and repair transitions between new and existing drywall. Quantity reflects additional joints due to extended
drywall replacement beyond initial estimated area.
5. Drywall patch / small repair, ready 20.00 EA 0.00 104.60 7.44 419.88 2,519.32
for paint
Used for small impact zones and corners surrounding new hardware locations. Standard 2’x2’ and irregular cuts included. Scope includes sanding
and prepping for paint.
6. Seal/prime (1 coat) then paint (2 1,250.00 SF 0.00 3.08 55.00 781.00 4,686.00
coats) the surface area
Paint scope covers full surface of new drywall (approx. 1,250 SF) with 1 coat primer and 2 coats finish. Paint selection to match adjacent wall finish
per district standards. Work area includes vestibule, corridor sides, and areas around relocated equipment.
---Cleaning & Debris---
7. Dust control barrier per square foot 1,600.00 SF 0.92 0.00 21.76 298.76 1,792.52
Dust barriers, and surface protection. Includes temporary containment, dust mitigation, and floor protection during all phases of work.
8. Final cleaning - construction - 1,000.00 SF 0.00 0.31 0.00 62.00 372.00
Commercial
Includes post-construction cleaning, removal of all debris.
9. Haul debris - per pickup truck load - 3.00 EA 191.15 0.00 0.00 114.70 688.15
including dump fees
16_KINGSLEY_ES 8/7/2025 Page: 2
3
LC Contractors & Services LLC
644 Gilles Ln Cumming ga 30041
LC Contractors & Services LLC
lcservicesus@gmail.com
770-568-0222
CONTINUED - Vestibule
DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL
Includes rental, pickup, and debris management
---Misc---
10. Delivery charge (Bid Item) 2.00 EA 0.00 250.00 0.00 0.00 500.00
After-hours delivery, offloading, and secured staging
11. Commercial Supervision / Project 24.00 HR 0.00 84.45 0.00 405.36 2,432.16
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 5,000.00 0.00 0.00 5,000.00
Night Shift Labor 25% markup on direct labor for night scheduling
Totals: Vestibule 489.32 5,516.92 38,601.49
Total: Main Level 489.32 5,516.92 38,601.49
Line Item Totals: 16_KINGSLEY_ES 489.32 5,516.92 38,601.49
Grand Total Areas:
384.00 SF Walls 144.00 SF Ceiling 528.00 SF Walls and Ceiling
144.00 SF Floor 16.00 SY Flooring 48.00 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall 48.00 LF Ceil. Perimeter
144.00 Floor Area 160.44 Total Area 384.00 Interior Wall Area
456.00 Exterior Wall Area 50.67 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
16_KINGSLEY_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 32,595.25
Material Sales Tax 489.32
Subtotal 33,084.57
Overhead 2,758.46
Profit 2,758.46
Replacement Cost Value $38,601.49
Net Claim $38,601.49
Carlos Osorio
16_KINGSLEY_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 2,758.46 2,758.46 489.32 0.00 0.00
Total 2,758.46 2,758.46 489.32 0.00 0.00
16_KINGSLEY_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: 16_KINGSLEY_ES
Area: Main Level
Vestibule 32,595.25 100.00%
Area Subtotal: Main Level 32,595.25 100.00%
Subtotal of Areas 32,595.25 100.00%
Total 32,595.25 100.00%
16_KINGSLEY_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 8,184.00 21.20%
CLEANING 310.00 0.80%
GENERAL DEMOLITION 2,913.45 7.55%
DRYWALL 9,811.00 25.42%
LABOR ONLY 2,026.80 5.25%
PAINTING 3,850.00 9.97%
O&P Items Subtotal 27,095.25 70.19%
Non-O&P Items Total %
PERMITS AND FEES 500.00 1.30%
LABOR ONLY 5,000.00 12.95%
Non-O&P Items Subtotal 5,500.00 14.25%
O&P Items Subtotal 27,095.25 70.19%
Material Sales Tax 489.32 1.27%
Overhead 2,758.46 7.15%
Profit 2,758.46 7.15%
Total 38,601.49 100.00%
16_KINGSLEY_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
SPECIALTIES: CANOPY
Selected price: Peachtree Protective Covers, inc.
LEFKO CONSTRUCTION
3255 South Sweetwater Road
Lithia Springs, Georgia 30122
Phone: (770) 439-2120
Fax: (770) 439-2122
www.peachtreecovers.com
DCSD - GROUP 1 SECURITY VESTIBULES - KINGSLEY ELEMENTARY SCHOOL
DUNWOODY, GA
Proposal: 57667
Bid Date: June 30, 2025
We propose to furnish and install metal panels and extruded aluminum walkway covers in accordance
with the plans dated 4/30/2025 and specifications 074213.13 and 107316, except as noted. Our
proposed design is per our standard details and framing scheme using the components and finishes
listed below.
Approximately 241 s.f. of walkway cover using 3” corrugated deck (instead of flat soffit deck as
specified), 8”x4” beams, 4”x4” columns, fascia support tube and Petersen “Flush” panel fascia (92 s.f. of
panels using one (1) pencil rib using 22-Ga steel material). The finish on the canopy components is to
be 2-coat Kynar in a single color selected from Peachtree’s full range of standard colors and the finish
on the Petersen panels is to be 2-coat Kynar in a single color selected from Petersen’s standard color
chart.
FOR THE SUM OF . . . . . . . $44,990.00
Note 1 – Schedule Notice – The lead-time for products such as these is, at present, in excess of 30 weeks,
including shop drawing submittal at roughly 8 weeks.
Note 2 – As it relates to Section D1/A-322 and 7/S-501, our pricing includes the thru-bolted connections and
plates. Furthermore, our pricing is predicated on there being access to the interior of the building to allow for our
thru-bolted connections. Lastly, any demolition and/or remediation of interior finishes is to be by others.
Note 3 – As it relates to Section A3/A-322, our pricing expressly excludes any costs or provisions for the concrete
footings or splash blocks.
Note 4 – Contrary to Paragraph 3.2C.1 of Specification 107316, our pricing expressly excludes any costs or
provisions for roof panels other than our corrugated decking.
Note 5 – Contrary to Paragraph 2.5C.1 of Specification 107316, the gloss of the paint is standard to the
manufacturer and therefore not something that can be selected by the architect.
Note 6 – Contrary to Sections on A-322, our proposed design does not require the use of zee-furring to mount the
panels, and will instead mount directly to the support tubes. Therefore, our pricing expressly excludes any zee-
furring.
This price INCLUDES field dimensions, installation by Peachtree Protective Covers in a single mobilization of our
crew, surface mounted flashing, freight, engineered shop drawings (signed and sealed by a registered Georgia
Professional Engineer) and all applicable taxes.
This price EXCLUDES prevailing wage rates, mock-ups of any sort, payment and performance bonds, exotic,
metallic, XL and custom paint colors for the canopy, custom or metallic paint colors for the panels, structural
framing, blocking, backing or support of any sort within the building envelope, any steel supports, steel framing or
steel mounting structure, reglet and thru-wall flashing, lighting and electrical, and concrete footings/footing design.
Terms and conditions of AIA Document A401, 2017 Editions shall apply to this proposal.
Addenda acknowledged: 1 Price Escalation Date: August 11, 2025
Proposed by: Accepted by:
PEACHTREE PROTECTIVE COVERS Signature:
Company:
Name:
Logan T. Ashley Title:
Vice President of Preconstruction Date Accepted:
Commercial Construction
& General Contractor
FIRE ALARM
Selected price: Johnson Controls Fire Protection, LP
LEFKO CONSTRUCTION
Johnson Controls Fire Protection LP
1350 Northmeadow Pkwy Ste 100
Roswell , GA 30076
Johnson Controls Fire Protection LP Quotation
To: Project: DCSD Kingsley ES - Security vestibule -
Lefko CPQ-1005260
Johnson Controls Reference: 651005260
, Proposal #: 1
Date: 07/22/2025
Page: 1 of 15
Johnson Controls is pleased to offer for your consideration this quotation for the above project
Base price - $ 9,245.00
FACP upgrade "add on" $ 5,480.00
Total net selling price $14,725.00
Scope of Work
DCSD Kingsley ES Security Vestibule
Fire Alarm System
Thank you for allowing Johnson Controls Fire Protection (JCFP) to provide this quotation for the DCSD Kingsley
ES Security Vestibule Fire Alarm project. This quote includes the equipment as listed and installation of the
devices and cable. Also included is technical labor consisting of system programming, commissioning,
acceptance testing, and project closeout documentation. 120V power to panel, conduit, and back boxes to be
provided by others where required.
Please call Jesse Fritz at 843-872-4827 if you have questions.
Proposed scope of work:
• The new fire alarm devices and cabling will be installed as shown in the drawings listed below.
• (1) new pull station, (1) strobe, and (1) new horn/strobe will be added to the system
• The existing FACP in this school is a 4005 panel that is deemed "end of life". It is recommended to replace this
panel, as it cannot be added to or repaired if damaged. FACP replacement price offered as an add on, but will
likely be required for this project.
• The fire alarm panel program will be modified with the new device addresses, description labels, and sequence
of operation.
• Existing to remain devices will be demoed and reinstalled.
• The new devices will be functionally tested and testing will be performed pursuant to NFPA 72 guidelines.
• Witness testing will be performed with the Authority Having Jurisdiction (AHJ).
• Close out documentation will be provided to include submittal data sheets on the new devices, warranty on the
added devices, and NFPA 72 Record of Completion.
Johnson Controls Fire Protection's Scope of Work includes:
THIS PROPOSAL IS BASED UPON THOSE ITEMS DENOTED BY [X]":
[X] DCSD Kingsley Drawings ( Dated 4/30/2025).
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Johnson Controls Fire Protection LP
1350 Northmeadow Pkwy Ste 100
Roswell , GA 30076
THIS QUOTATION INCLUDES ONLY THOSE ITEMS DENOTED BY "[X]":
[X] Equipment as listed and wire installed within the customer installed complete raceway
system with pull-strings.
[X] Georgia State Sales Tax
[X] Demolition: Existing devices in demo area to be removed/replaced as needed.
[X] Technical installation support including programming.
[X] 1 - functional test of the new devices, and acceptance testing per NFPA 72 guidelines.
[X] 1 - witness test of new devices installed.
[X] NFPA certification documentation to include NFPA 72 Record of Completion.
[X] One-year standard warranty.
Important Notes Specific to this Project:
• Conduit pathways for the new fire alarm devices to include back boxes will be provided by others.
• 120V to FACP will be provided by others.
• Plenum rated fire alarm cable will be provided. Two hour rated circuit integrity (CI) type cable is not included in
this quotation.
• This proposal is based upon the project drawings listed above. JCI does not own the design and should any
additional devices be required per code/AHJ they would need to be added with a change order.
• The existing devices in the school, other than those shown in the drawings, are considered existing to remain.
• New devices will be added to existing circuits. Circuit capacity cannot be guaranteed and should additional
equipment be required it would need to be added with a change order.
• This quotation does not include a fire watch.
• This proposal does not include a phased checkout. If this project is to be phased a change order would be
required for the additional inspections/labor.
• Normal business hours considered.
• Patching, painting and fire stopping will be by others.
INVOICING:
· Monthly billing of all project activity will be submitted beginning with contract acceptance. This
includes professional services such as design, technical labor, and mobilization.
· All equipment will be ordered and billed as stored material within 60 days of issuance of the
customer's PO or contract.
· Payment terms are net 30 days.
Any additional work, beyond the scope of work listed above, will require a separate quotation and written
authorization (signed change order) prior to initiation. Please note that several items on this bill of material have
extended lead times. JCFP cannot be held responsible for supply chain issues or delays beyond our control. This
quotation is valid for a period of 15 days unless modified in writing by Johnson Controls Fire Protection. All work is
to be performed during normal Johnson Controls Fire Protection hours of 7:30am to 4:30pm Monday through
Friday exclusive of company sponsored holidays unless specifically noted otherwise.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 3 of 15
Devices
QTY MODEL NUMBER DESCRIPTION
1 4099-9004 STATION-LED, SA ADDR
1 4906-9127 HORN/STROBE MC RED
1 4906-9101 STROBE MC RED
Internal Labor
QTY MODEL NUMBER DESCRIPTION
DSGN LAB DESIGN LABOR
CAD LAB CAD LABOR
PM LAB PROJECT/CONSTRUCTION MGMT
PREP LAB PRE-SITE PREPARATION LABOR
COMM LAB COMMISSIONING LABOR
INST LAB INSTALLATION LABOR
Installation Material
QTY MODEL NUMBER DESCRIPTION
1 DPIM INSTALLATION MATERIALS
4007ES
QTY MODEL NUMBER DESCRIPTION
1 4007-9102 4007ES HYBRID FACP, PLATINUM
1 4007-9801 ZONE-RELAY MODULE
1 4007-2504 CS GATEWAY W/IP COM 4007ES
2 2081-9288 BATTERY 12.7AH
Pemit
QTY MODEL NUMBER DESCRIPTION
DPSVC DP SVCS (PERMITS/FEES/BONDS)
To the extent applicable, Johnson Controls has included an estimate only for all state and local sales tax for this quote. The actual sales
tax due will be calculated and billed upon issuance of an invoice, unless a valid exemption and/or resale certificate is received by
Johnson Controls. Any additional taxes, duties, tariffs or similar items imposed prior to shipment will be charged.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 4 of 15
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 5 of 15
IMPORTANT NOTICE TO CUSTOMER
This Agreement is contingent on credit approval, which may be checked at JCI’s discretion and requires final approval of a JCI authorized manager before any equipment/
services may be provided. Should credit and/or approval be declined, this Agreement will be terminated and JCI’s only obligation to customer will be to notify Customer of such
termination and refund any amounts paid in advance.
For Customers located in Canada, this Fire Domain Sale and Installation Agreement has been drawn up and executed in English at the request of and with the full concurrence
of Customer. Ce contrat a été rédigé en anglais à la demande et avec l’assentiment du client.
CUSTOMER ACCEPTANCE:
In accepting this Agreement, Customer agrees to the terms and conditions contained herein including those on the
following page(s) of this Proposal and any attachments or riders attached hereto that contain additional terms and
conditions. It is understood that these terms and conditions shall prevail over any variation in terms and conditions
on any purchase order or other document that Customer may issue. Any changes requested by Customer after the
execution of this Agreement shall be paid for by the Customer and such changes shall be authorized by the parties
in writing. ATTENTION IS DIRECTED TO THE LIMITATION OF LIABILITY, WARRANTY, INDEMNITY AND
OTHER CONDITIONS CONTAINED IN THIS AGREEMENT.
Customer agrees to pay Johnson Controls pursuant to the progress-based billing schedule of values set forth
below. If the schedule of values includes an upfront deposit, it will be paid within 30 days of contract signing and
Johnson Controls will not commence work until the upfront deposit is received. Customer agrees to pay for
materials, goods, and equipment (ordered, delivered, or stored) pursuant to the schedule of values, prior to
installation commencement. The remaining portion of the total price will be progress billed through completion of
the work. Johnson Controls progress based billing can also include any services performed on-site or off-site. All
invoices will be delivered via Email(), paid via Electronic Funds Transfer and are due PWP (Pay When Paid) from
the date of invoice. Electronic Funds Transfer details will be provided upon contract execution. The proposed total
price is contingent upon Customer agreeing to these payment and invoicing terms.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 6 of 15
This offer shall be void if not accepted in writing within thirty (30) days from the date first set forth above.
To ensure that JCI is compliant with your company’s billing requirements, please provide the following information:
PO is required to facilitate billing: NO: This signed contract satisfies requirement
YES: Please reference this PO Number: _______________________
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 7 of 15
Offered By: Accepted By: (Customer)
Johnson Controls Fire Protection LP Company: _____________________________________
1350 Northmeadow Pkwy Ste 100 Address: ____________________________________
Signature: \s1 ____________________________________
\s1
Roswell , GA 30076
Title: ____________________________________
Telephone:
Date: ____________________________________
Representative: \s2__________________________________
Email: jesse.fritz@jci.com
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 8 of 15
TERMS AND CONDITIONS by the terms of this Agreement unless a separate
(Rev. 12.12.24) contract is executed. If Customer disputes any late
1. Deposit, Invoicing and Payments. Customer agrees payment notice or Company’s efforts to collect payment,
to pay Company pursuant to the progress-based billing Customer shall immediately notify Company in writing
schedule of values set forth in Company’s proposal. If and explain the basis of the dispute. Customer agrees
the schedule of values includes an upfront deposit, it will to pay all of Company’s reasonable collection costs,
be paid within 30 days of contract signing and Company including legal fees and expenses.
will not commence work until the upfront deposit is 2. Pricing. The pricing set forth in this Agreement is
received. Customer agrees to pay for materials, goods, based on the number of devices to be installed and
and equipment (ordered, delivered, or stored) pursuant services to be performed as set forth in the Scope of
to the schedule of values, prior to installation Work (“Equipment” and “Services”). If the actual number
commencement. The remaining portion of the total of devices installed or services to be performed is
price will be progress billed through completion of the greater than that set forth in the Scope of Work, the
work. Company progress-based billing can also include price will be increased accordingly. If this Agreement
any services performed on-site or off-site. Invoicing extends beyond one year, Company may increase
disputes must be identified in writing within 21 days of prices upon notice to the Customer.
the invoice date. Payments of any disputed amounts Prices in any quotation or proposal from Company are
are due and payable upon resolution. All invoices will subject to change upon notice sent to Customer at any
be delivered via Email, paid via Electronic Funds time before the quotation or proposal has been
Transfer and are due PWP (Pay When Paid) days from accepted. Prices do not include taxes, fees, duties,
the date of invoice. Electronic Funds Transfer details will tariffs, false alarm assessments, permits and levies or
be provided upon contract execution. The proposed other charges imposed and/or enacted by a
total price is contingent on Customer agreeing to these government, however designated or imposed
payment and invoicing terms. In exchange for close-out (collectively, “Taxes”). All Taxes are the responsibility of
documents to be provided by Company, Customer Customer, unless Customer presents an exemption
agrees to pay Company the remaining project balance certificate acceptable to Company and the applicable
when on-site labor is completed and prior to any final taxing authorities. If Company is required to pay any
inspections. Customers without established satisfactory such Taxes or other charges, Customer shall reimburse
credit and Customers who fail to pay amounts when due Company on demand. If any such exemption certificate
may be required to make payments of cash in advance, is invalid, then Customer will immediately pay Company
upon delivery or as otherwise specified by Company. the amount of the Taxes, plus penalties and interest.
Company reserves the right to revoke or modify Prices in any quotation or proposal from Company are
Customer’s credit in its sole discretion. Customer subject to change upon notice sent to Customer at any
acknowledges and agrees that timely payments of the time before the quotation or proposal has been
full amounts listed on invoices is an essential term of accepted. Prices may be adjusted by Company prior to
this Agreement and that Customer’s failure to make shipment to take into account increases in the cost of
payment when due is a material breach of this raw materials, component parts, third party products or
Agreement. Customer further acknowledges that if there labor rates or taxes; Trade Restrictions (as defined
is any amount outstanding on an invoice, it is material to below); government actions; or to cover any unforeseen
Company and will give Company, without prejudice to or other extra cost elements. “Trade Restrictions” means
any other right or remedy, the right to, without notice: (i) any additional or new tariff/duty, quota, tariff-rate quota,
suspend, discontinue or terminate performing any or cost associated with the withdrawal of tariff/duty
services and/or withhold further deliveries of equipment concessions pursuant to a trade agreement(s).
and other materials, terminate or suspend any unpaid This Agreement is entered into with the understanding
software licenses, and/or suspend Company’s that the services to be provided by Company are not
obligations under or terminate this Agreement; (ii) subject to any local, state, or federal prevailing wage
charge Customer interest on the amounts unpaid at a statute. If it is later determined that local, state, or
rate equal to the lesser of one and one half (1.5) percent federal prevailing wage rates apply to the services to be
per month or the maximum rate permitted under provided by Company, Company reserves the right to
applicable law, until payment is made in full; and iii) pay issue a modification or change order to adjust the wage
all of JCI’s costs of collection, including (1) actual out of rates to the required prevailing wage rate. Customer
pocket expenses and (2) charge Customer a collection agrees to pay for the applicable prevailing wage rates.
fee of twenty-five percent (25%) of the past due amount 3. Alarm Monitoring Services. Any reference to alarm
if collected through a collection agency or attorney and monitoring services in this Agreement is included for
thirty-five percent (35%) if litigation is commenced to pricing purposes only. Alarm monitoring services are
collect such past due amount. performed pursuant to the terms and conditions of
Company’s election to continue providing future services Company’s standard alarm monitoring services
does not, in any way diminish Company’s right to agreement.
terminate or suspend services or exercise any or all 4. Code Compliance. Company does not undertake an
rights or remedies under this Agreement. Company shall obligation to inspect for compliance with laws or
not be liable for any damages, claims, expenses, or regulations unless specifically stated in the Scope of
liabilities arising from or relating to suspension of Work. Customer acknowledges that the Authority Having
services for non-payment. In the event that there are Jurisdiction (e.g., Fire Marshal) may establish additional
exigent circumstances requiring services or the requirements for compliance with federal, state/
Company otherwise performs services at the premises provincial, and local codes. Any additional services or
following suspension, those services shall be governed
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 9 of 15
equipment required will be provided at an additional cost 6. Reciprocal Waiver of Claims (SAFETY Act).
to Customer. Certain of Company’s systems and services have
5. Limitation of Liability; Limitations of Remedy. It is received Certification and/or Designation as Qualified
understood and agreed by the Customer that Anti-Terrorism Technologies (“QATT”) under the Support
Company is not an insurer and that insurance Anti-terrorism by Fostering Effective Technologies Act of
coverage shall be obtained by the Customer and 2002, 6 U.S.C. §§ 441-444 (the “SAFETY Act”). As
that amounts payable to company hereunder are required under 6 C.F.R. 25.5 (e), to the maximum extent
based upon the value of the services and the scope permitted by law, Company and Customer hereby agree
of liability set forth in this Agreement and are to waive their right to make any claims against the other
unrelated to the value of the Customer’s property for any losses, including business interruption losses,
and the property of others located on the premises. sustained by either party or their respective employees,
Customer agrees to look exclusively to the resulting from an activity resulting from an “Act of
Customer’s insurer to recover for injuries or Terrorism” as defined in 6 C.F.R. 25.2, when QATT have
damage in the event of any loss or injury and that been deployed in defense against, response to, or
Customer releases and waives all right of recovery recovery from such Act of Terrorism.
against Company arising by way of subrogation. 7. General Provisions. Customer has selected the
Company makes no guaranty or Warranty, including service level desired after considering and balancing
any implied warranty of merchantability or fitness various levels of protection afforded, and their related
for a particular purpose that equipment or services costs. All work to be performed by Company will be
supplied by Company will detect or avert performed during normal working hours of normal
occurrences or the consequences therefrom that working days (8:00 a.m. – 5:00 p.m., Monday through
the equipment or service was designed to detect or Friday, excluding Company holidays), as defined by
avert. It is impractical and extremely difficult to fix Company, unless additional times are specifically
the actual damages, if any, which may proximately described in this Agreement. Company will perform the
result from failure on the part of Company to services described in the Scope of Work section
perform any of its obligations under this (“Services”) for one or more system(s) or equipment as
Agreement. Accordingly, Customer agrees that, described in the Scope of Work section or the listed
Company shall be exempt from liability for any loss, attachments (“Covered System(s)”). The Customer shall
damage or injury arising directly or indirectly from promptly notify Company of any malfunction in the
occurrences, or the consequences therefrom, which Covered System(s) which comes to Customer’s
the equipment or service was designed to detect or attention. This Agreement assumes the Covered
avert. Should Company be found liable for any loss, System(s) are in operational and maintainable condition
damage or injury arising from a failure of the as of the Agreement date. If, upon initial inspection,
equipment or service in any respect, Company’s Company determines that repairs are recommended,
liability shall be limited to an amount equal to the repair charges will be submitted for approval prior to any
Agreement price (as increased by the price for any work. Should such repair work be declined Company
additional work) or where the time and material shall be relieved from any and all liability arising
payment term is selected, Customer’s time and therefrom. Unless otherwise specified in this Agreement,
material payments to Company to be calculated with any inspection (and, if specified, testing) provided under
reference to payments made at the time the loss is this Agreement does not include any maintenance,
sustained. Where this Agreement covers multiple repairs, alterations, replacement of parts, or any field
sites, liability shall be limited to the amount of the adjustments whatsoever, nor does it include the
payments allocable to the site where the incident correction of any deficiencies identified by Company to
occurred. Such sum shall be complete and Customer. Company shall not be responsible for
exclusive. In no event shall Company be liable for equipment failure occurring while Company is in the
any damage, loss, injury, or any other claim arising process of following its inspection techniques, where the
from any servicing, alterations, modifications, failure also results from the age or obsolescence of the
changes, or movements of the Covered System(s) item or due to normal wear and tear. This Agreement
or any of its component parts by Customer or any does not cover systems, equipment, components or
third party. To the maximum extent permitted by law, PARTS THAT are below grade, behind walls or other
in no event shall Company and its affiliates and their obstructions or exterior to the building, electrical wiring,
respective personnel, suppliers and vendors be and piping.
liable to Customer or any third party under any 8. Customer Responsibilities. Customer shall furnish
cause of action or theory of liability, even if advised all necessary facilities for performance of its work by
of the possibility of such damages, for any (a) Company, adequate space for storage and handling of
special, incidental, consequential, punitive or materials, light, water, heat, heat tracing, electrical
indirect damages of any kind; (b) loss of profits, service, local telephone, watchman, and crane and
revenues, data, customer opportunities, business, elevator service and necessary permits. Where wet pipe
anticipated savings or goodwill; (c) business system is installed, Customer shall supply and maintain
interruption; or (d) data loss or other losses arising sufficient heat to prevent freezing of the system.
from viruses, ransomware, cyber-attacks or failures Customer shall promptly notify Company of any
or interruptions to network systems. The limitations malfunction in the Covered System(s) which comes to
of liability set forth in this Agreement shall inure to Customer’s attention. This Agreement assumes any
the benefit of all parents, subsidiaries and affiliates existing system(s) are in operational and maintainable
of Company, whether direct or indirect, Company’s condition as of the Agreement date. If, upon initial
employees, agents, officers and directors. inspection, Company determines that repairs are
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Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
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Date: 07/22/2025
Page: 10 of 15
recommended, repair charges will be submitted for Services shall be scheduled and performed in
approval prior to any work. Should such repair work be accordance with Company’s then-current hourly rate.
declined Company shall be relieved from any and all 12. Hazardous Materials. Customer represents that,
liability arising therefrom. Customer shall further: except to the extent that Company has been given
• supply required schematics and drawings unless they written notice of the following hazards prior to the
are to be supplied by Company in accordance with execution of this Agreement, to the best of Customer’s
this Agreement; knowledge there is no:
• Provide a safe work environment, in the event of an • Space in which work must be performed that,
emergency or Covered System(s) failure, take because of its construction, location, contents or work
reasonable safety precautions to protect against activity therein, accumulation of a hazardous gas,
personal injury, death, and property damage, vapor, dust or fume or the creation of an oxygen-
continue such measures until the Covered System(s) deficient atmosphere may occur,
are operational, and notify Company as soon as • “permit confined space,” as defined by OSHA for work
possible under the circumstances. performed by Company in the United States,
• Provide Company access to any system(s) to be • risk of infectious disease,
serviced, • need for air monitoring, respiratory protection, or
• Comply with all laws, codes, and regulations other medical risk,
pertaining to the equipment and/or services provided • asbestos, asbestos-containing material, formaldehyde
under this Agreement. or other potentially toxic or otherwise hazardous
Customer is solely responsible for the establishment, material contained in or on the surface of the floors,
operation, maintenance, access, security and other walls, ceilings, insulation or other structural
aspects of its computer network (“Network”) and shall components of the area of any building where work is
supply Company secure Network access for providing required to be performed under this Agreement.
its services. Products networked, connected to the All of the above are hereinafter referred to as
internet, or otherwise connected to computers or other “Hazardous Conditions”. Company shall have the right
devices must be appropriately protected by Customer to rely on the representations listed above. If hazardous
and/or end user against unauthorized access. Customer conditions are encountered by Company during the
is responsible to take appropriate measures, including course of Company’s work, the discovery of such
performing back-ups, to protect information, including materials shall constitute an event beyond Company’s
without limit data, software, or files (collectively “Data”) control and Company shall have no obligation to further
prior to receiving the service or products. perform in the area where the hazardous conditions
9. Excavation. In the event the Work includes exist until the area has been made safe by Customer as
excavation, Customer shall pay, as an extra to the certified in writing by an independent testing agency,
contract price, the cost of any additional work performed and Customer shall pay disruption expenses and re-
by Company dues to water, quicksand, rock or other mobilization expenses as determined by Company. This
unforeseen condition or obstruction encountered or Agreement does not provide for the cost of testing
shoring required. involving a discharge or release, capture, containment,
10.Structure and Site Conditions. While employees of transport, removal, or disposal (collectively, the
Company will exercise reasonable care in this respect, “Discharge Services”) of any hazardous waste
Company shall be under not responsibility for loss or materials, hazardous materials, or firefighting materials
damage due to the character, condition or use of including without limitation firefighting foam encountered
foundations, walls, or other structures not erected by in and/or discharged from any of the Covered System(s)
Company or resulting from the excavation in proximity and/or during performance of the Services. Said
thereto, or for damage resulting from concealed piping, materials shall at all times remain the responsibility and
wiring, fixtures, or other equipment or condition of water property of Customer. Customer shall be responsible for
pressure. All shoring or protection of foundation, walls or any Discharge Services associated with such
other structures subject to being disturbed by any materials, including all discharged firefighting foam in
excavation required hereunder shall be the responsibility accordance with all applicable law. Company shall not
of Customer. Customer shall have all things in be responsible for the testing, removal or disposal of
readiness for installation including, without limitation, such hazardous materials. Customer shall indemnify
structure to support the sprinkler system and related and hold Company harmless from and against any and
equipment (including tanks), other materials, floor or all claims, demands and/or damages arising in whole or
suitable working base, connections and facilities for in part from the use of or any Discharge Services
erection at the time the materials are delivered. In the associated with any hazardous waste, hazardous
event Customer fails to have all things in readiness at materials, or firefighting materials including without
the time scheduled for receipt of materials, Customer limitation firefighting foam encountered or discharged
shall reimburse Company for all expenses caused by from any of the Covered System(s) and/or during
such failure. Failure to make areas available to performance of the Services.
Company during performance in accordance with 13. Occupational Health and Safety/OSHA
schedules that are the basis for Company’s proposal Compliance. Customer shall indemnify and hold
shall be considered a failure to have things in readiness Company harmless from and against any and all claims,
in accordance with the terms of this Agreement. demands and/or damages arising in whole or in part
11. Confined Space. If access to confined space by from the enforcement of applicable laws regarding
Company is required for the performance of Services, occupational health and safety for work performed in
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© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
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Date: 07/22/2025
Page: 11 of 15
Canada or the Occupational Safety Health Act for work 20. System Equipment. The purchase of equipment or
performed by Company in the United States. (and any peripheral devices (including but not limited to smoke
amendments or changes thereto) unless said claims, detectors, passive infrared detectors, card readers,
demands or damages are a direct result of causes sprinkler system components, extinguishers and hoses)
within the exclusive control of Company. from Company shall be subject to the terms and
conditions of this Agreement. If, in Company’s sole
14. Interferences. Customer shall be responsible to judgment, any peripheral device or other system
coordinate the work of other trades (including but not equipment, which is attached to the Covered System(s),
limited to ducting, piping, and electrical) and for and whether provided by Company or a third party, interferes
additional costs incurred by Company arising out of with the proper operation of the Covered System(s),
interferences to Company’s work caused by other Customer shall remove or replace such device or
trades. equipment promptly upon notice from Company. Failure
15. Modifications and Substitutions. Company of Customer to remove or replace the device shall
reserves the right to modify materials, including constitute a material breach of this Agreement. If
substituting materials of later design, providing that such Customer adds any third party device or equipment to
modifications or substitutions will not materially affect the Covered System(s), Company shall not be
the performance of the Covered System(s). responsible for any damage to or failure of the Covered
16. Changes, Alterations, Additions. Changes, System(s) caused in whole or in part by such device or
alterations and additions to the Scope of Work, plans, equipment.
specifications or construction schedule shall be invalid 21. Reports. Where inspection and/or test services are
unless approved in writing by Company. Should selected, such inspection and/or test shall be completed
changes be approved by Company, that increase or on Company’s then current Report form, which shall be
decrease the cost of the work to Company, the parties given to Customer, and, where applicable, Company
shall agree, in writing, to the change in price prior to may submit a copy thereof to the local authority having
performance of any work. However, if no agreement is jurisdiction. The Report and recommendations by
reached prior to the time for performance of said work, Company are only advisory in nature and are intended
and Company elects to perform said work so as to avoid to assist Customer in reducing the risk of loss to
delays, then Company’s estimate as to the value of said property by indicating obvious defects or impairments
work shall be deemed accepted by Customer. In noted to the system and equipment inspected and/or
addition, Customer shall pay for all extra work requested tested. They are not intended to imply that no other
by Customer or made necessary because of defects or hazards exist or that all aspects of the
incompleteness or inaccuracy of plans or other Covered System(s), equipment, and components are
information submitted by Customer with respect to the under control at the time of inspection. Final
location, type of occupancy, or other details of the work responsibility for the condition and operation of the
to be performed. In the event the layout of Customer’s Covered System(s) and equipment and components lies
facilities has been altered, or is altered by Customer with Customer.
prior to the completion of the Work, Customer shall 22. Limited Warranty. Subject to the limitations below,
advise Company, and prices, delivery and completion Company warrants any equipment (as distinguished
dates shall be changed by Company as may be from the Software) installed pursuant to this Agreement
required. to be free from defects in material and workmanship
17. Commodities Availability. Company shall not be under normal use for a period of one (1) year from the
responsible for failure to provide services, deliver date of first beneficial use or all or any part of the
products, or otherwise perform work required by this Covered System(s) or 18 months after Equipment
Agreement due to lack of available steel products or shipments, whichever is earlier, provided however, that
products made from plastics or other commodities. In Company’s sole liability, and Customer’s sole remedy,
the event Company is unable, after reasonable under this limited warranty shall be limited to the repair
commercial efforts, to acquire and provide steel or replacement of the Equipment or any part thereof,
products, or products made from plastics or other which Company determines is defective, at Company’s
commodities, if required to perform work required by this sole option and subject to the availability of service
Agreement, Customer hereby agrees that Company personnel and parts, as determined by Company.
may terminate the Agreement, or the relevant portion of Company warrants expendable items, including, but not
the Agreement, at no additional cost and without limited to, video and print heads, television camera
penalty. Customer agrees to pay Company in full for all tubes, video monitor displays tubes, batteries and
work performed up to the time of any such termination. certain other products in accordance with the applicable
18. Project Claims. Any claim of failure to perform manufacturer’s warranty. Company does not warrant
against Company arising hereunder shall be deemed devices designed to fail in protecting the System, such
waived unless received by Company, in writing as, but not limited to, fuses and circuit breakers.
specifically setting forth the basis for such claim, within Company warrants that any Company software
ten (10) days after such claims arises. described in this Agreement, as well as software
19. Back charges. No charges shall be levied against contained in or sold as part of any Equipment described
Company unless seventy-two (72) hours prior written in this Agreement, will reasonably conform to its
notice is given to Company to correct any alleged published specifications in effect at the time of delivery
deficiencies which are alleged to necessitate such and for ninety (90) days after delivery. However,
charges and unless such alleged deficiencies are solely Customer agrees and acknowledges that the software
and directly caused by Company. may have inherent defects because of its complexity.
Company’s sole obligation with respect to software, and
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Offices & Representatives in Principal Cities throughout North America
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Date: 07/22/2025
Page: 12 of 15
Customer’s sole remedy, shall be to make available otherwise. Company reserves the right to select counsel
published modifications, designed to correct inherent to represent it in any such action.
defects, which become available during the warranty 24. Insurance. Customer shall name Company, its
period. If Repair Services are included in this officers, employees, agents, subcontractors, suppliers,
Agreement, Company warrants that its workmanship and representatives as additional insureds on
and material for repairs made pursuant to this Customer’s general liability and auto liability policies.
Agreement will be free from defects for a period of 25. Termination. Any termination under the terms of
ninety (90) days from the date of furnishing. this Agreement shall be made in writing. In the event
EXCEPT AS EXPRESSLY SET FORTH HEREIN, Customer terminates this Agreement prior to completion
COMPANY DISCLAIMS ALL WARRANTIES, for any reason not arising solely from Company’s
EXPRESS OR IMPLIED, INCLUDING BUT NOT performance or failure to perform, Customer
LIMITED TO ANY IMPLIED WARRANTIES OF understands and agrees that Company will incur costs
MERCHANTABILITY OR FITNESS FOR A of administration and preparation that are difficult to
PARTICULAR PURPOSE WITH RESPECT TO THE estimate or determine. Accordingly, should Customer
SERVICES PERFORMED OR THE PRODUCTS, terminate this Agreement as described above, Customer
SYSTEMS OR EQUIPMENT, IF ANY, SUPPORTED agrees to pay all charges incurred for products and
HEREUNDER. equipment installed and services performed, and in
Warranty service will be performed during Company’s addition pay an amount equal to twenty (20%) percent
normal working hours. If Customer requests warranty of the price of products and equipment not yet delivered
service at other than normal working hours, service will and Services not yet performed, return all products and
be performed at Company’s then current rates for after equipment delivered and pay a restocking fee of twenty
ours services. All repairs or adjustments that are or may (20%) percent the price of products or equipment
become necessary shall be performed by and returned. Company may terminate this Agreement
authorized representative of Company. Any repairs, immediately at its sole discretion upon the occurrence of
adjustments or interconnections performed by Customer any Event of Default as hereinafter defined. If
or any third party shall void all warranties. Company Company’s performance of its obligations becomes
makes no and specifically disclaims all representations impracticable due to obsolescence or unavailability of
or warranties that the services, products, software or systems, equipment, or products (including component
third party product or software will be secure from cyber parts and/or materials) or because the Company or its
threats, hacking or other similar malicious activity, or will supplier(s) has discontinued the manufacture or the sale
detect the presence of, or eliminate, treat, or mitigate of the equipment and/or products or is no longer in the
the spread transmission, or outbreak of any pathogen, business of providing the Services, Company may
disease, virus or other contagion, including but not terminate this Agreement, or the affected portions, at its
limited to COVID-19. Unless agreed to in writing by the sole discretion upon notice to Customer. Company may
parties, any technical support, assistance, or advice terminate this Agreement, or the affected portions, at its
(“Technical Support”) provided by Company, such as sole discretion upon notice to the Customer if
suggestions as to design use and suitability of the Company’s performance of its obligations are prohibited
products for the customer’s application, is provided in because of changes in applicable laws, regulations or
good faith, but Customer acknowledges and agrees that codes.
Company is not the designer, engineer, or installer of 26. Default. An Event of Default shall be (a) failure of
record. Any Technical Support is provided for Customer to pay any amount when due and payable, (b)
informational purposes only and shall not be construed abuse of the System or the Equipment, (c) dissolution,
as a representation or warranty, express or implied, termination, discontinuance, insolvency or business
concerning the proper selection, use, and/or application failure of Customer. Upon the occurrence of an Event of
of products. Customer assumes exclusive responsibility Default, Company may pursue one or more of the
for determining if the equipment and products supplied following remedies: (i) discontinue furnishing Services
by Company are suitable for its intended application and and delivering Equipment, (ii)) by written notice to
all risk and liability, whether based in contract, tort or Customer declare the balance of unpaid amounts due
otherwise, in connection with its application and use of and to become due under this Agreement to be
the products. immediately due and payable; (iii) receive immediate
23 . Indemnity. Customer agrees to indemnify, hold possession of any Equipment for which Customer has
harmless and defend Company against any and all not paid; (iv) proceed at law or equity to enforce
losses, damages, costs, including expert fees and costs, performance by Customer or recover damages for
and expenses including reasonable defense costs, breach of this Agreement, and (v) recover all costs and
arising from any and all third party claims for personal expenses, including without limitation reasonable
injury, death, property damage or economic loss, attorneys’ fees, in connection with enforcing or
including specifically any damages resulting from the attempting to enforce this Agreement.
exposure of workers to Hazardous Conditions whether 27. Exclusions. Unless expressly included in the Scope
or not Customer pre-notifies Company of the existence of Work, this Agreement expressly excludes, without
of said hazardous conditions, arising in any way from limitation, testing inspection and repair of duct detectors,
any act or omission of Customer or Company relating in beam detectors, and UV/IR equipment; provision of fire
any way to this Agreement, including but not limited to watches; clearing of ice blockage; draining of improperly
the Services under this Agreement, whether such claims pitched piping; replacement of batteries; recharging of
are based upon contract, warranty, tort (including but not chemical suppression systems; reloading of, upgrading,
limited to active or passive negligence), strict liability or and maintaining computer software; system upgrades
and the replacement of obsolete systems, equipment,
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© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
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Date: 07/22/2025
Page: 13 of 15
components or parts; making repairs or replacements increases Company’s cost to perform the services,
necessitated by reason of negligence or misuse of Customer is obligated to reimburse Company for such
components or equipment or changes to Customer’s increased costs, including, without limitation, costs
premises, vandalism, corrosion (including but not limited incurred by Company for additional labor, inventory
to micro-bacterially induced corrosion (“MIC”)), power storage, expedited shipping fees, trailer and equipment
failure, current fluctuation, failure due to non-Company rental fees, subcontractor fees, compliance with
installation, lightning, electrical storm, or other severe vaccination requirements, or other costs and expenses
weather, water, accident, fire, acts of God or any other incurred by Company in connection with the Force
cause external to the Covered System(s). Repair Majeure Event.
Services provided pursuant to this Agreement do not 30. One-Year Claims Limitation; Forum; Choice of
cover and specifically excludes system upgrades and Law.Company shall have the sole and exclusive right to
the replacement of obsolete systems, equipment, determine whether any dispute, controversy or claim
components or parts. All such services may be provided arising out of or relating to the Agreement, or the breach
by Company at Company’s sole discretion at an thereof, shall be submitted to a court of law or arbitrated.
additional charge. If Emergency Services are expressly For Customers located in the United States, the laws of
included in the scope of work section, the Agreement Delaware shall govern the validity, enforceability, and
price does not include travel expenses. interpretation of this Agreement, without regard to
28. No Option to Solicit. Customer shall not, directly or conflicts of law principles thereof, and the exclusive
indirectly, on its own behalf or on behalf of any other venue for any such litigation or arbitration shall be in
person, business, corporation or entity, solicit or employ Milwaukee, Wisconsin. For customers located in
any Company employee, or induce any Company Canada, this agreement shall be governed by and be
employee to leave his or her employment, for a period of construed in accordance with the laws of Ontario,
two years after termination of this Agreement. without regard to conflicts of law principles thereof, and
29. Force Majeure; Delays. Company shall not be the exclusive venue for any such litigation or arbitration
liable, nor in breach or default of its obligations under shall be in Ontario, Canada. The parties waive any
this Agreement, for delays, interruption, failure to render objection to the exclusive jurisdiction of the specified
services, or any other failure by Company to perform an forums, including any objection based on forum non
obligation under this Agreement, where such delay, conveniens. In the event the matter is submitted to a
interruption or failure is caused, in whole or in part, court, Company and Customer hereby agree to waive
directly or indirectly, by a Force Majeure Event. A their right to trial by jury. In the event the matter is
“Force Majeure Event” is a condition or event that is submitted to arbitration by Company, the costs of
beyond the reasonable control of Company, whether arbitration shall be borne equally by the parties, and the
foreseeable or unforeseeable, including, without arbitrator’s award may be confirmed and reduced to
limitation, acts of God, severe weather (including but not judgment in any court of competent jurisdiction. Except
limited to hurricanes, tornados, severe snowstorms or as provided below, no claim or cause of action, whether
severe rainstorms), wildfires, floods, earthquakes, known or unknown, shall be brought by either party
seismic disturbances, or other natural disasters, acts or against the other more than one year after the claim first
omissions of any governmental authority (including arose. Claims not subject to the one-year limitation
change of any applicable law or regulation), epidemics, include claims for unpaid: (1) contract amounts, (2)
pandemics, disease, viruses, quarantines, or other change order amounts (approved or requested) and (3)
public health risks and/or responses thereto, delays and/or work inefficiencies. Customer will pay all
condemnation, strikes, lock-outs, labor disputes, an of Company's reasonable collection costs (including
increase of 5% or more in tariffs or other excise taxes for legal fees and expenses).
materials to be used on the project, fires, explosions or 31. Assignment. This Agreement is not assignable by
other casualties, thefts, vandalism, civil disturbances, the Customer except upon written consent of Company
insurrection, mob violence, riots, war or other armed first being obtained. Company shall have the right to
conflict (or the serious threat of same), acts of terrorism, assign this Agreement, in whole or in part, or to
electrical power outages, interruptions or degradations subcontract any of its obligations under this Agreement
in telecommunications, computer, network, or electronic without notice to Customer.
communications systems, data breach, cyber-attacks, 32. Entire Agreement. The parties intend this
ransomware, unavailability or shortage of parts, Agreement, together with any attachments or Riders
materials, supplies, or transportation, or any other cause (collectively the “Agreement) to be the final, complete
or casualty beyond the reasonable control of Company. and exclusive expression of their Agreement and the
If Company’s performance of the work is delayed, terms and conditions thereof. This Agreement
impacted, or prevented by a Force Majeure Event or its supersedes all prior representations, understandings or
continued effects, Company shall be excused from agreements between the parties, written or oral, and
performance under the Agreement. Without limiting the shall constitute the sole terms and conditions of sale for
generality of the foregoing, if Company is delayed in all equipment and services. No waiver, change, or
achieving one or more of the scheduled milestones set modification of any terms or conditions of this
forth in the Agreement due to a Force Majeure Event, Agreement shall be binding on Company unless made
Company will be entitled to extend the relevant in writing and signed by an Authorized Representative of
completion date by the amount of time that Company Company.
was delayed as a result of the Force Majeure Event, 33. Severability. If any provision of this Agreement is
plus such additional time as may be reasonably held by any court or other competent authority to be
necessary to overcome the effect of the delay. To the void or unenforceable in whole or in part, this
extent that the Force Majeure Event directly or indirectly
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Date: 07/22/2025
Page: 14 of 15
Agreement will continue to be valid as to the other with respect to rights and responsibilities relating to the
provisions and the remainder of the affected provision. Software, its implementation and deployment and any
34. Legal Fees. Company shall be entitled to recover improvements thereto.
from the customer all reasonable legal fees incurred in Notwithstanding any other provisions of this Agreement
connection with Company enforcing the terms and and unless otherwise agreed to by the parties in writing,
conditions of this Agreement. the following terms apply to Software that is provided to
35. Software and Digital Services. Customer on a subscription basis (i.e., a time limited
Digital Enabled Services. Data. If Company provides license or use right), (each a “Software Subscription”):
Digital Enabled Services under this Agreement, these Each Software Subscription provided hereunder will
Digital Enabled Services require the collection, transfer commence on the date the initial credentials for the
and ingestion of building, equipment, system time Software are made available (the “Subscription Start
series, and other data to Company's cloud-hosted Date”) and will continue in effect until the expiration of
software applications. Customer consents to and grants the subscription term noted herein. At the expiration of
Company the right to collect, transfer, ingest and use the Software Subscription, such Software Subscription
such data to enable Company and its affiliates and will automatically renew for consecutive one (1) year
agents to provide, maintain, protect, develop and terms (each a “Renewal Subscription Term”), unless
improve the Digital Enabled Services and Company either party provides the other party with a notice of
products and services. Customer acknowledges that, non-renewal at least ninety (90) days prior to the
while Digital Enabled Services generally improve expiration of the then-current term. To the extent
equipment performance and services, Digital Enabled permitted by applicable law, Software Subscriptions
Services do not prevent all potential malfunction, insure purchases are non-cancelable and the sums paid
against all loss, or guarantee a certain level of nonrefundable. Fees for Software Subscriptions shall
performance. Customer shall be solely responsible for be paid annually in advance, invoiced on the
the establishment, operation, maintenance, access, Subscription Start Date and each subsequent
security and other aspects of its computer network anniversary thereof. Unless otherwise agreed by the
(“Network”), shall appropriately protect hardware and parties in writing, the subscription fee for each Renewal
products connected to the Network and will supply Subscription Term will be priced at Company’s then-
Company secure Network access for providing its Digital applicable list price for that Software offering. Any use
Enabled Services. As used herein, "Digital Enabled of Software that exceeds the scope, metrics or volume
Services" mean services provided hereunder that set forth in this Agreement will be subject to additional
employ Company software and related equipment fees based on the date such excess use began.
installed at Customer facilities and Company cloud- 36. Electronic Media. Electronic Media. Either party
hosted software offerings and tools to improve, develop, may scan, fax, email, image, or otherwise convert this
and enable such services. Digital Enabled Service may Agreement into an electronic format of any type or form,
include, but are not limited to, (a) remote servicing and now known or developed in the future. Any unaltered or
inspection, (b) advanced equipment fault detection and unadulterated copy of this Agreement produced from
diagnostics, and (c) data dashboarding and health such an electronic format will be legally binding upon
reporting. If Customer accesses and uses Software that the parties and equivalent to the original for all
is used to provide the Digital Enabled Services, the purposes, including litigation. Company may rely upon
Software Terms (defined below) will govern such access Customer’s assent to the terms and conditions of this
and use. Agreement, if Customer has signed this Agreement or
Digital Solutions. Use, implementation, and demonstrated its intent to be bound whether by
deployment of the software and hosted software electronic signature or otherwise.
products (“Software”) offered under these terms shall be 37. Lien Legislation. Notwithstanding anything to the
subject to, and governed by, Company’s standard terms contrary contained herein, the terms of this Agreement
for such Software and Software related professional shall be subject to the lien legislation applicable to the
services in effect from time to time at location where the work will be performed, and, in the
www.johnsoncontrols.com/techterms (collectively, the event of conflict, the applicable lien legislation shall
“Software Terms”). Specifically, the Company General prevail.
EULA set forth at www.johnsoncontrols.com/buildings/ 38. Privacy. Company as Processor : Where
legal/digital/generaleula governs access to and use of Company factually acts as Processor of Personal Data
software installed on Customer’s premises or systems on behalf of Customer (as such terms are defined in the
and the Company Terms of Service set forth at DPA) the terms at www.johnsoncontrols.com/dpa
www.johnsoncontrols.com/buildings/legal/digital/ (“DPA”) shall apply. Company as Controller :
generaltos Company will collect, process and transfer certain
govern access to and use of hosted software products. personal data of Customer and its personnel related to
The applicable Software Terms are incorporated herein the business relationship between it and Customer (for
by this reference. Other than the right to use the example names, email addresses, telephone numbers)
Software as set forth in the Software Terms, Company as controller and in accordance with Company’s Privacy
and its licensors reserve all right, title, and interest Notice at https://www.johnsoncontrols.com/privacy.
(including all intellectual property rights) in and to the Customer acknowledges Company’s Privacy Notice and
Software and improvements to the Software. The strictly to the extent consent is mandatorily required
Software that is licensed hereunder is licensed subject under applicable law, Customer consents to such
to the Software Terms and not sold. If there is a conflict collection, processing and transfer. To the extent
between the other terms herein and the Software Terms, consent to such collection, processing and transfer by
the Software Terms shall take precedence and govern Company is mandatorily required from Customer’s
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Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Project: DCSD Kingsley ES - Security vestibule - CPQ-1005260
Johnson Controls Reference: 651005260
Proposal #: 1
Date: 07/22/2025
Page: 15 of 15
personnel under applicable law, Customer warrants and IMPORTANT NOTICE TO CUSTOMER
represents that it has obtained such consent. This Agreement is contingent on credit approval, which
39. FAR. Company supplies “commercial items” within may be checked at JCI’s discretion and requires final
the meaning of the Federal Acquisition Regulations approval of a JCI authorized manager before any
(FAR), 48 CFR Parts 1-53. As to any customer order for equipment/services may be provided. Should credit
a U.S. Government contract, Company will comply only and/or approval be declined, this Agreement will be
with those mandatory flow-downs for commercial item terminated and JCI’s only obligation to customer will be
and commercial services subcontracts listed either at to notify Customer of such termination and refund any
FAR 52.244-6, or 52.212-5(e)(1), as applicable. amounts paid in advance. In accepting this Proposal,
40. LICENSE INFORMATION (US SECURITY SYSTEM Customer agrees to the terms and conditions contained
CUSTOMERS): AL Alabama Electronic Security Board herein and any attachments or riders attached hereto
of Licensure 7956 Vaughn Road, Pmb 392, that contain additional terms and conditions. It is
Montgomery, Alabama 36116 (334) 264-9388: AR understood that these terms and conditions shall prevail
Regulated by: Arkansas Board of Private Investigators over any variation in terms and conditions on any
And Private Security Agencies, #1 State Police Plaza purchase order or other document that the Customer
Drive, Little Rock 72209 (501) 618-8600: CA Alarm may issue. Any changes in the system requested by the
company operators are licensed and regulated by the Customer after the execution of this Agreement shall be
Bureau of Security and Investigative Services, paid for by Customer and such changes shall be
Department of Consumer Affairs, Sacramento, CA, authorized in writing. ATTENTION IS DIRECTED TO
95814. Upon completion of the installation of the alarm THE LIMITATION OF LIABILITY, WARRANTY,
system, the alarm company shall thoroughly instruct the INDEMNITY AND OTHER CONDITIONS ON THE
purchaser in the proper use of the alarm system. Failure PRECEDING PAGES. This proposal shall be void if
by the licensee, without legal excuse, to substantially not accepted in writing within 30 days from the date
commence work within 20 days from the approximate of the Proposal.
date specified in the agreement when the work will
begin is a violation of the Alarm Company Act: NY For Customers located in Canada, this Fire Domain
Licensed by N.Y.S. Department of the State: TX Texas Sale and Installation Agreement has been drawn up and
Commission on Private Security, 5805 N. Lamar Blvd., executed in English at the request of and with the full
Austin, 78752-4422, 512-424-7710.License numbers concurrence of Customer. Ce contrat a été rédigé en
available at www.johnsoncontrols.com or contact your anglais à la demande et avec l’assentiment du client.
local Johnson Controls office.
Fire, Security, Communications, Sales & Service
Offices & Representatives in Principal Cities throughout North America
© 2024 Johnson Controls Fire Protection LP. ALL RIGHTS RESERVED
Commercial Construction
& General Contractor
PLUMBING
Selected price: Plumbing Purveyors, inc.
LEFKO CONSTRUCTION
Lefco Construction June 10, 2025
RE: DCSD- Kingsley Elementary School- Dunwoody, Ga. – Plumbing Proposal
Plumbing Purveyors, Inc, hereby submits the following plumbing quotation for the above-mentioned project as stipulated:
QUALIFICATIONS:
1. Plumbing scope as annotated per architectural drawing AD-11 dated 04/30/25, “Issued for permit”. No plumbing drawings
provided.
2. Disconnect and remove existing classroom sink in kindergarten room. 1 Total.
3. Cap-off existing waste, and water lines behind wall.
4. All work to be performed during normal business hours M-F. Overtime, and weekends will be extra cost. (Confirm)
5. Downtime for water shutdowns to facilitate capping of water lines included.
6. It is not known if existing water shut-off valves are readily accessible, or operable, we have factored in the cost of installing
new ½” ball valves as contingency to cap-off water lines.
7. Price is contingent upon one mobilization.
8. Plumbing permit fee not included.
EXCLUISONS:
1. All fees other than plumbing permits. Water, impact, tap fees excluded.
2. HVAC, fire sprinkler, process piping, equipment connections not included.
3. Bond costs or risk sharing. (Add 3.5% to total contract amount)
4. Core drilling, concreate cutting, removal, or patching. X-raying of floor slabs.
5. Cabinet removal, drywall cutting and patching.
6. This proposal is valid for 45 days and is subject to final contract terms, acceptance, and conditions by PPI.
7. Any plumbing work beyond scope of work mentioned above
8. Due to the small scale of this project, we request no retainage be withheld. .
.
PRICE AS OUTLINED: ****************$1,350.00
Should you have any questions, please contact me.
Respectfully,
Ronald B. Mahler, President
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 29, 2025
Kingsley ES
2051 Brendon Dr, Dunwoody GA 30338
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
($44,300.00) Fourty-four thousand three hundred dollars and zero cents.
This Proposal includes:
● Remove all power from the demolition area and relocate remaining devices to a nearby
suitable location.
● Remove abandoned wiring back to the source of supply.
● Disconnect abandoned outlets and remove associated devices.
● Provide and install new 2x4 light fixtures.
● 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 new power for the ID scanner to a nearby existing receptacle circuit.
● Provide and install 2 canopy lights.
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
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
Kingsley ES
POC:
START DATE:
JOB DESCRIPTION
Install 2 data drop for new Cameras in Vestibule
Install 5 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 2 $ 365.00 $ 730.00
Blue Blue Cat 6a Data 10 $ 365.00 $ 3,650.00
Wiremold 0 $ 120.00 $ -
Orange Orange Cat 6 Intercom 0 $ 265.00 $ -
Misc. 1 $ 100.00 $ 100.00
$ -
LABOR $ 100.00
DATE MATERIAL $ 4,480.00
TAX/HANDLING
TIME IN TOTAL $ 4,580.00
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.