| AGENCY |
PROJECT TITLE |
SCO FILE NUMBER |
DESIGN FIRM |
DESIGN CONTRACT |
DESIGN FEE |
CONTRACT DATE |
| CALDWELL
COMM COLLEGE & T.I. |
Civic Center Renovations |
010549901 |
Cort Architectural Group, PA |
$ 1,291,000.00 |
$ 113,900.00 |
8/2/2002 |
|
| CATAWBA
VALLEY COMM COLLEGE |
CVCC Lab/Classroom Bldg. |
010550201 |
CBSA ARCHITECTS |
$ 7,567,306.00 |
$ 300,000.00 |
8/27/2002 |
|
| CENTRAL PIEDMONT COMMUNITY
COLLEGE |
North Campus Phase III |
010551301 |
ODELL ASSOC INC |
$ 15,653,875.00 |
$1,300,582.00 |
8/26/2002 |
|
| CENTRAL PIEDMONT COMMUNITY
COLLEGE |
North Campus Phase III |
010551302 |
ODELL ASSOC INC |
$ 2,840,000.00 |
$ 163,216.00 |
8/26/2002 |
|
| SURRY
COMMUNITY COLLEGE |
Engineering Technoligies Bldg. |
010550601 |
Martin Boal
Anthony & Johnson Architects (MBAJ) |
$ 1,953,282.00 |
$ 162,500.00 |
8/13/2002 |
|
| WAKE
TECHNICAL COMM COLLEGE |
Renov/Add/LeMay
Hall/Bookstore/Classrooms/Offices |
010546701 |
Pearce Brinkley Cease & Lee |
$ 1,656,116.00 |
$ 135,000.00 |
8/26/2002 |
|
| WAKE
TECHNICAL COMM COLLEGE |
Renov/Add/LeMay
Hall/Bookstore/Classrooms/Offices |
010546704 |
Pearce Brinkley Cease & Lee |
$ 395,000.00 |
$ 35,000.00 |
8/26/2002 |
|
| WAKE
TECHNICAL COMM COLLEGE |
Renov/Add/LeMay
Hall/Bookstore/Classrooms/Offices |
010546703 |
Pearce Brinkley Cease & Lee |
$ 253,200.00 |
$ 37,200.00 |
8/26/2002 |
|
| WAKE
TECHNICAL COMM COLLEGE |
Renov/Add/LeMay
Hall/Bookstore/Classrooms/Offices |
010546702 |
Pearce Brinkley Cease & Lee |
$ 6,066,000.00 |
$ 516,000.00 |
8/26/2002 |
|
| FAYETTEVILLE
STATE UNIVERSITY |
Taylor Gymnasium
Conversion to Academic Use |
000551701 |
Clark Nexsen |
$ 3,360,000.00 |
$ 348,400.00 |
8/26/2002 |
|
| UNC CHAPEL HILL |
Campus Energy Sys
Infrastructure Imp |
000521502 |
Carter & Burgess, Inc. |
$ 43,900,465.00 |
$3,823,400.00 |
8/30/2002 |
|
| UNC CHAPEL HILL |
South Chiller Plant
Expansion - Phase IV |
000547801 |
Affiliated Engineers, East P.C. |
$ 7,233,375.00 |
$ 656,400.00 |
8/29/2002 |
|
| UNC CHAPEL HILL |
Research Resource Facilities |
010544201 |
Woolpert Consultants |
$ 37,920.00 |
$ 37,920.00 |
8/28/2002 |
|
| UNC CHAPEL HILL |
Campus
Communication Infrastructure - Redesign |
000543901 |
LOCKWOOD GREENE ENG INC |
$ 408,281.00 |
$ 408,281.00 |
8/27/2002 |
|
| ST.
PARKS & RECREATION |
Adv Plan Pilot Mt.
State Pk, Grassy Creek Sec |
010537502 |
Allied Associates, PA |
$ 80,752.00 |
$ 80,752.00 |
8/22/2002 |
|
| WATER QUALITY |
Wake Forest Country Club, Horse Creek |
010550901 |
Dewberry & Davis, Inc. |
$ 666,240.00 |
$ 195,584.00 |
8/1/2002 |
|
| WATER QUALITY |
Cane Creek
(McPherson)/Mary's Creek (Dixon) |
010551501 |
Stantec Consulting |
$ 687,846.00 |
$ 160,769.00 |
8/15/2002 |
|
| WATER QUALITY |
Ellerbe Creek Stream
Restoration |
010551001 |
Stantec Consulting |
$ 1,240,000.00 |
$ 278,977.00 |
8/1/2002 |
|
| WILDLIFE
RESOURCES COMMISSION |
Wilkes Depot |
010549101 |
Architectural Design
Studio, PA (ADS) |
$ 269,000.00 |
$ 20,000.00 |
8/28/2002 |
|
| DOROTHEA
DIX HOSPITAL |
Phase I Cooling Tower
Replacement |
010550701 |
Sud Associates, PA |
$ 293,227.00 |
$ 25,500.00 |
8/6/2002 |
|
| O'BERRY CENTER |
Cottage Sewer Repairs |
010551101 |
DIBBLE & PLEDGER, P.A. |
$ 306,125.00 |
$ 22,625.00 |
8/7/2002 |
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