AGENCY NAME PROJECT TITTLE DESIGN FIRM SCO FILE NO AGREEMENT DATE  DESIGN CONTRACT AMOUNT   DESIGN FEE 
CENTRAL PIEDMONT COMMUNITY COLLEGE Central Energy Facility FWA GROUP, P.A. 00-05427-01 4/5/2002  $                         3,519,000.00  $   266,000.00
JOHN UMSTEAD HOSPITAL Cold Storage Cooling Tower Replacement IES Engineers Inc. 01-05437-01 4/17/2002  $                               2,000.00  $       2,000.00
NATIONAL GUARD Camp Butner Water Line/Advance Planning TRC Triangle, Inc. 01-05400-01 4/3/2002  $                           499,000.00  $     30,015.00
NATIONAL GUARD National Guard Flight Center Peirson & Whitman Architects & Eng. PA 01-05426-01 4/1/2002  $                             76,000.00  $       5,000.00
NC CENTRAL UNIVERSITY Turner Law School/Shepard Memorial Library O'BRIEN ATKINS ASSOC PA 00-05333-01 4/26/2002  $                       10,833,420.00  $1,007,978.00
PITT COMMUNITY COLLEGE Fulford Building Addition Dove-Knight & Whitehurst, PA 00-05419-01 4/10/2002  $                         3,600,000.00  $   285,000.00
PUBLIC HEALTH LAB Modular BSL-3 Lab, Raleigh SEARS HACKNEY KEENER & WILLIAMS 01-05436-01 4/17/2002  $                           644,000.00  $     67,750.00
SOUTHWESTERN COMMUNITY COLLEGE Swain Center Repairs Phase II Renovations Padgett & Freeman Architects 00-05430-01 4/10/2002  $                           400,000.00  $     30,280.00
ST. PARKS & RECREATION Mount Mitchell Tower/Access Trail Vaughn & Melton Consulting Engineers 01-05402-01 4/23/2002  $                             24,910.00  $     24,910.00
ST. PARKS & RECREATION Jordan Lake SRA Crosswing Group Use Renov. Brown & Jones Architects 01-05404-01 4/2/2002  $                         1,511,235.00  $   118,281.00
ST. PARKS & RECREATION Cliffs of Neuse St Pk Picnic Area Toilet Bldg Partin & Hobbs, Architects 01-05374-01 4/5/2002  $                           336,099.00  $     34,750.00
ST. PORTS AUTHORITY Stormwater Monitoring 2002/06 Catlin Engineers & Scientist 02-05329-01 4/1/2002  $                           182,727.00  $   182,727.00
UNC CHAPEL HILL Student and Academic Services Bldg Venturi, Scott Brown and Assoc. 00-05261-01 4/22/2002  $                           229,019.00  $   229,019.00
UNC CHAPEL HILL Beard Hall - Renovations Rotman Architecture 00-05274-01 4/5/2002  $                         4,340,836.00  $   451,700.00
UNC CHAPEL HILL Saunders Hall Renovation Walter Robbs Callahan & Pierce Architects PA 00-05218-02 4/4/2002  $                         3,470,395.00  $   330,000.00
UNC GREENSBORO Stone Classroom Bldg - Comp Renov Pearce, Brinkley, Cease & Lee 00-05339-02 4/29/2002  $                         3,999,344.00  $   354,000.00
UNC PEMBROKE New Physical Plant J. N.  Pease Associates 00-05382-01 4/15/2002  $                         4,492,378.00  $   413,197.00
VETERANS AFFAIRS New Storage Bldg, VA Hosp. Fayetteville Fleming and Associates 01-05435-01 4/17/2002  $                             30,000.00  $       5,000.00
WATER QUALITY Warrior Creek Stream Restoration Camp Dresser & McKee Inc. 01-05451-01 4/30/2002  $                         1,018,691.00  $   298,691.00