<p> BOARD OF EDUCATION OF HARFORD COUNTY</p><p>MONTHLY REPORT ON CONTRACTS SIGNED BY THE SUPERINTENDENT</p><p>APRIL, 2011 —FOR MAY 9, 2011 BOARD OF EDUCATION BUSINESS MEETING</p><p>* Signed by Board President. N/A – Not Applicable </p><p>Date Funds Signed Location/Purpose Amount Available Contact 04/01/11 Southampton Middle School Central Plant Update – Change Orders: X Mohan Kohli Chasney & Company: 5 – Furnish and install a thermostatic mixing valve as directed by Harford County $ 7,337 plumbing inspector. 6 – Insulate additional existing hot water piping; existing insulation was removed as part 2,782 of the asbestos abatement. ______TOTAL $ 10,119 04/01/11 Edgewood High Replacement School – Change Orders: X Harry Miller 7A-4 – CitiRoof Corporation – Return unused contract allowance to Owner. $ 2,971 10A-6 – Steel Products, Inc. – Add projection screen in dining area. 6,474 11B-4 – TJ Distributors, Inc. – Modify portable bleachers. 2,680 16A-34 – 1st Electric, Inc. – Power & key switch for added projection screen. 3,067 ______TOTAL $ 9,250 04/04/11 Red Pump Elementary School: X* Jeff LaPorta Virco, Inc. – Furnish, deliver and install general purpose school furniture. $ 565,351 04/04/11 Bel Air Elementary School: X* Mohan Kohli M. & E. Sales, Inc. – Chiller Replacement Upgrades. $ 336,217 04/13/11 Edgewood High Replacement School—Change Order: X Harry Miller 6A-10 – Hancock & Albanese – Range hood relocation at Foods Lab. $ 773 04/13/11 Administration Building—Change Order: X Christopher Morton 1 – Hayes Construction Company – Scope changes to original contract for furnishing $ 2,169 and installing one (1) additional duplex outlet under the Dais counter top, four (4) Shure Microphones, and ceramic tile in lieu of carpet in the Sound Room. 04/13/11 Edgewood High Replacement School—Change Order: X Harry Miller 16A-35 – 1st Electric, Inc. – Delete lights, add outlets, add lights and smoke detectors. $ 8,586</p><p>1 Date Funds Signed Location/Purpose Amount Available Contact 04/13/11 Havre de Grace Middle School: X Jeff LaPorta Action Electrical Contractors, Inc. – Fire alarm system replacement per Bid #11- $ 84,800 DGH-024. 04/19/11 Red Pump Elementary School – Change Order: X Charles Grebe 16A-8 – Key Systems, Inc. – Boiler Power $ 2,352 04/21/11 Edgewood High Replacement School – Change Order: X Harry Miller 16A-36 – 1st Electric, Inc. – Add lights; delete lights and add outlet. $ 5,829 04/25/11 Facilities Department: X Jeff LaPorta Plaza Ford, Inc. – Supply and delivery of one 2011 one-ton 4x4 diesel utility body $ 58,917 service truck with plow per Bid #11-DGH-029. 04/25/11 Southampton Middle School Central Plant Update – Change Orders: X Mohan Kohli Chasney & Company, Inc.: 7 – Contract deduction for not cleaning existing boiler stacks. $ 900 8 – Contract deduction for work not performed and/or material that was reused. 9,977 9 – Provide power and starters in the boiler control panels for in-line pumps. 2,904 ______TOTAL $ 7,973 04/26/11 Edgewood High Replacement School – Change Order: X Harry Miller 5A-17 – Kinsley Construction – Provide seat lugs for balcony beams. $ 3,891 04/26/11 Facilities Department: X Jeff LaPorta Baltimore Freightliner – Supply and delivery of one 2011 diesel aluminum step van $ 65,834 per Bid #11-DGH-029. 04/26/11 Various Locations: X** Jeff LaPorta TeleParent, an Edline Company – Emergency Contact Messaging Communication $ 57,750 System based on $1.50 Per Student x 38,500 Students per RFP #11-JL-020. 04/27/11 Red Pump Elementary School – Change Order: X Charles Grebe 4A-2 – Manganaro Midatlantic – Credit for brick alternates. $ 5,200</p><p>*Signed by Board President. </p><p>** Signed by Board Vice President</p><p>RMT/nw -- 04/27/11</p><p>2</p>