AGENCY PROJECT TITLE SCO FILE NO DESIGN FIRM  CONTRACT AMOUNT   DSIGN FEE  CONTRACT DATE
CRAVEN COMMUNITY COLLEGE Information Technology/Bldg. H 010556701 Peterson Architects + Planners, PA  $          6,600,737.00  $448,800.00 11/26/2002
GUILFORD TECHNICAL COMM COLLEGE Continuing Education Center 010556401 Hayes Howell Professional Associates  $          5,000,000.00  $287,500.00 11/8/2002
GUILFORD TECHNICAL COMM COLLEGE Central Engineering Plant 010556501 Professional Engineering Associates PA  $          1,100,000.00  $166,700.00 11/15/2002
JAMES SPRUNT COMMUNITY COLLEGE Herring Classroom Addition 010557701 BMS Architects, PC  $          1,783,718.00  $142,697.00 11/22/2002
SOUTHEASTERN COMMUNITY COLLEGE Science Building Renovation 000555201 BMS Architects, PC  $             432,400.00  $  37,600.00 11/1/2002
VANCE-GRANVILLE COMM COLLEGE Franklin Co Satellite/Classroom/IInstructional 010500601 Dove-Knight & Whitehurst, PA  $          1,635,400.00  $  98,000.00 11/7/2002
WILKES COMMUNITY COLLEGE Entrance Parking Lot 010558201 Blue Ridge Engineering, PLLC  $             860,310.00  $  29,770.00 11/20/2002
NC STATE UNIVERSITY Phase 3 - Cates Chilled Water Plant Expan. 000548302 RMF Engineering Inc.  $          2,115,000.00  $155,000.00 11/22/2002
NC STATE UNIVERSITY Carmichael Gymnasium Addition 010558402 Lee Nichols Clark Patterson Design Professionals  $               10,000.00  $  10,000.00 11/22/2002
NC STATE UNIVERSITY Carmichael Gymnasium Addition 010558401 Lee Nichols Clark Patterson Design Professionals  $               42,500.00  $  42,500.00 11/22/2002
NC STATE UNIVERSITY Paul Deer Track/Stadium&Field Improvements 010558301 Integrated Design, PA  $          5,000,000.00  $387,000.00 11/22/2002
UNC GREENSBORO Softball Field-Programming 010557201 Cline Design Associates, PA  $               15,000.00  $  15,000.00 11/12/2002
UNC GREENSBORO Gove Health Center Programming Study 010557801 Heery International, P.C.  $               43,497.00  $  43,497.00 11/18/2002
WESTERN CAROLINA UNIVERSITY Fine & Performing Arts Center 6096290301 Schenkel Shultz  $             476,034.00  $476,034.00 11/15/2002
ST. PARKS & RECREATION Hanging Rock St Pk/Moore's Knob Trail Renov. 010557501 Park Drive Studios  $               24,800.00  $  24,800.00 11/13/2002
WATER QUALITY Pasquotank River Watershed Plan 000530402 Decision Support Professionals  $             296,492.00  $296,492.00 11/6/2002
WATER QUALITY Lower Yadkin-Pee Dee Cataloging Unit 010558001 MACTEC Engineering & Consulting  $             419,461.00  $419,461.00 11/19/2002
LEGISLATIVE SERVICES NC Legislative Office Bldg. Fire Alarm 010556901 United Engineering Group, Inc.  $             126,000.00  $  10,500.00 11/8/2002
DOROTHEA DIX HOSPITAL Spruill Bldg., Patient Door Security Sys 010557101 DIBBLE & PLEDGER, P.A.  $               10,000.00  $  10,000.00 11/8/2002
DETENTION CENTERS Roof Replacement Buncombe Reg. Juvenile Ctr 020557601 Cort Architectural Group, PA  $             135,700.00  $    7,000.00 11/15/2002