Common use of Construction Manager's Representative Clause in Contracts

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications based on documents prepared by TLC Engineering Solutions in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Cents ($329,498.76). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ , Preconstrucion Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle 1 month(s) $664.00 $664.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 hour(s) $29.43 $353.16 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 Dumpster Pulls 3 hauls $850.00 $2,550.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oil

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/25/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Ocean Breeze Cooling Tower Repair and Refurbishment , Revision 2 ▇▇▇▇▇, Please find attached Revision 2 to our Proposal Proposal, excluding alternates, for BPS EGHS CTE Diesel Bay Modifications Ocean Breeze Cooling Tower Repair and Refurbishment , based on documents prepared by TLC Engineering Solutions Solutions, in the amount of Three Hundred Twenty Eighty Nine Thousand Four Hundred Ninety Eight Fifty One Dollars and Seventy Six Twenty Eight Cents ($329,498.76389,451.28). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 $1,452.00 968.00 Project Manager 40 24 hour(s) $87.85 $3,514.00 2,108.40 Vehicle .25 month(s) $664.00 558.00 $166.00 139.50 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 240 hour(s) $47.28 60.45 $5,200.80 14,508.00 Vehicle 1 1.5 month(s) $664.00 558.00 $664.00 837.00 Phone 1 1.5 month(s) $52.00 $52.00 78.00 Project Scheduler 12 8 hour(s) $82.58 $990.96 660.64 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 75.00 $125.00 75.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 19,622.98 Testing and Inspection Services 1 lump sum allowance $2,000.00 1,500.00 $2,000.00 Materials 1,500.00 Density and Material Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 1,500.00 $2,000.00 1,500.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 50.00 $75.00 50.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 8 hour(s) $38.00 $608.00 304.00 Portable Toilet 3 1.5 month(s) $450.00 425.00 $1,350.00 637.50 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 250.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw 250.00 Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 1,500.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 1,500.00 Piping penetration through existing wall per note 11 on Drawing M101 Concrete Subcontractor Demo/ - Pedestal Repair 1 lump sum Demo Existing Foundation/ Construct New SOG Foundation $3,400.00 $3,400.00 Concrete Subcontractor - Housekeeping Pads 1 Lump sum allowance Concrete housekeeping pads per note 8 on Drawing Sheet M101. $19,878.00 10,000.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 10,000.00 Miscellaneous Metals Subcontractor 1 allowance $500.00 2,250.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 2,250.00 EXISTING CORRODED ANCHOR BOLTS ATTACHING THE STEEL BEAMS TO THE CONCRETE PEDESTALS SHALL BE CUT TO TOP OF PEDESTAL AND TREATED SIMILAR TO GENERAL STEEL REPAIR NOTES Painting and Coating Subcontractor 1 lump sum Painting per Plans $6,252.00 $6,252.00 Provide labor, material and Specs $12,289.00 $12,289.00 Conveying Equipment equipment to pressure wash, corrosion control and paint the steel cooling tower support structure. HVAC Subcontractor - Auto Lift Cooling Tower Refurbishment 1 lump sum - Replace seals on cooling tower −Clean basin & provide protective coating −Change out cooling tower fill −Replace cooling tower shaft and bearings −Replace cooling tower fan motor −Replace cooling tower float control −Demo existing condenser water pump −Install 2 new condenser water pumps −Install new sch 80 pvc piping from chiller barrel to new pumps −Use 316 SS hardware in the CT yard −Test and Balance 2 condenser water pumps −BAS controls $245,027.00 $245,027.00 HVAC Subcontractor - Temporary Spot Cooler 1 allowance $10,000.00 $10,000.00 - Provide and install 1.5 ton spot cooler units rated for 700 sq. ft. each (6 Total Estimated) - Remove spot coolers upon project completion Electrical Subcontractor 1 lump sum -Provide and install (2) new motor starter disconnects for pump motors -Provide and install (2) new 60A 3ph Breakers in panel 2 -Provide and install (2) 1 ¼ conduit runs from panel 2 to new motor starters -Provide limited start-up with voltage, ampacity, and rotation check -Disconnect and remove existing disconnect and conduit back to panel 2 -Update new panel schedule with new loads and locations per print $12,946.00 $12,946.00 Special Foundation and Load-Bearing - HVAC Shoring 1 allowance Allowance to shore Cooling Tower Corner for Foundation Replacement $5,000.00 $5,000.00 Document Reproduction and Printing Testing and Inspection Services Utility Locates Personal Protective Equipment Postage Construction Aids First Aid Jobsite Temporary Barricades Miscellaneous Metals Subcontractor Special Foundation and Load-Bearing - HVAC Shoring HVAC Subcontractor - Temporary Spot Cooler Allowance Cutting & Patching Concrete Subcontractor - Housekeeping Pads No Alternates No VE Option $0.00 $0.00 ▇▇▇▇▇▇ ▇. Israel $20,192.00 $1,261.52 ▇▇▇▇▇▇▇▇ Plumbing $11,463.00 $737.78 Alro Metals $7,795.00 $517.70 FL HVAC Systems $28,000.00 $1,730.00 ODP's Total $67,450.00 $4,247.00 2/25/2025- Revision 2 2504640400 BPS Ocean Breeze Cooling Tower Repair and Refurbishment Repair and Refurbish Existing Cooling Tower with Like for Like Parts. Repair (1) Installation Cooling Tower Foundations. Furnish and install new piping/ insulation and pumps. All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included an 5% contingency Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is 2095.00 based on Project Management and Project Management Support personnel stationed in our main office being billable to the project. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 10/22/2024 and Revision 1 dated 2/5/25 by TLC Engineering Solutions. *BPS Facilities to exercise valves pertaining to this includes project prior to start of project. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast Abatement, etc. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or impact fees of any kind. Changes resulting during permitting that are required by the oilAHJ. Architectural and Engineering Fees of any kind. Builders Risk. 2/25/2025- Revision 2 2504640400 BPS Ocean Breeze Cooling Tower Repair and Refurbishment Award Notice 10/28/2024 10/28/2024 Preconstruction Services Proposal 10/29/2024 10/29/2024 NTP Preconstruction Services 11/7/2024 11/7/2024 Bid and Award Phase 11/7/2024 2/20/2025 BPS Board Meeting 3/11/2025 3/11/2025 NTP Construction 3/12/2025 3/12/2025 Permitting 3/13/2025 3/27/2025 Construction 6/28/2025 8/1/2025 Substantial Completion 8/1/2025 8/1/2025 Final Completion 11/3/2025 11/3/2025 Closeout Documents 8/1/2025 11/3/2025 Drawing List 2/25/2025- Revision 2 Drawing Date S-002 S-101 M001 M101 S-000 GENERAL NOTES STRUCTURAL PLAN AND DETAILS MECHANICAL SYMBOLS, LEGEND, NOTES, AND INDEX MECHANICAL WORK PLAN COVER SHEET 10/22/24 10/22/24 10/22/24 2/5/25 1 10/22/24 2/5/25 1 10/22/24 E101 Electrical Plans and Schedules 2/5/25 1 E001 Electrical Symbols, Legend, Notes, and Index M201 Mechanical Controls 2/5/25 1 M202 Mechanical Details 2/5/25 1 S-001 STRUCTURAL ABBREVIATIONS, SYMBOL, AND GENERAL NOTES 10/22/24 Brevard Concrete Paving, Inc. NA $6,312.00 $6,312.00 Don Bo, Inc NA No Bid ▇▇▇'s Concrete Specialities NA $3,400.00 $3,400.00 Sunny Concrete Services, LLC NA No Bid Eastern Coatings, Inc. NA No Bid HIS Painting, Inc. NA No Bid Hot Spray Industrial Coatings, Inc. NA $6,252.00 $6,252.00 ▇▇▇▇▇'▇ Air Conditioning NA No Bid Coastal Mechanical Services NA No Bid Energy Air, Inc. NA No Bid Florida HVAC Systems NA No Bid $0.00 ▇▇▇▇▇▇▇ Island Air & Heat, Inc. NA No Bid Reliable Services Group, LLC NA No Bid S.I. ▇▇▇▇▇▇▇ Company, Inc. NA No Bid ▇▇▇▇▇ Mechanical NA No Bid ▇▇▇▇▇▇▇ Services NA $247,027.00 $247,027.00 Atlantis Electrical Systems LLC NA No Bid Controls on Demand LLC NA No Bid Florida East Coast Electrical Contractors NA No Bid ▇▇▇▇ Electric NA No Bid Orion Connectivity Services, Inc. NA No Bid ▇▇▇▇▇▇▇ Services NA $12,946.00 $12,946.00 Brevard Concrete Paving, Inc. P.O. Box 920 Cape Canaveral, FL ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ESTIMATE To: Heard Construction, Inc. Estimate #: 24-650 Address: P.O. Box 540218 Date: 12/12/2024 Merritt Island, FL 32954 Expiration Date: 2/12/2025 Project: FLATWORK - BPS OCEAN BREEZE COOLING TOWER REPAIR 10 PEDESTAL 1.000 EA $6,312.00 $6,312.00 Estimate Notes: 1. Quotation is unit prices with payment subject to final field measurement. 2. Survey layout, staking and as-built are not included. 3. Barricades and traffic control are not included. 4. Placement of concrete to be daytime hours. 5. All concrete testing & compaction testing by others. 6. Concrete washout area provided & maintained by GC. 7. Utilities located & repaired by others. 8. Joint sealant/caulking by others. 9. Colored/stamped concrete not included. 10. Site grading, backfill & site restoration by others. 11. All anchor bolts / embeds supplied by GC. 12. A copy of this Estimate including all Estimate Notes to be incorporated into the Subcontract. 13. Payment Terms: Paid in full NET 30 days from invoice date. 14. Pricing is valid through June 30, 2025. Add 5% escalation effective July 1, 2025 to all unit prices to any remaining scope of work. Any scope of work to be completed after December 31st, 2025 will have to be rebid. Thank you very much for the opportunity to provide you with a free written estimate. Please do not hesitate to call me with any questions that you may have & to schedule. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, President (▇▇▇) ▇▇▇-▇▇▇▇ “Start with a Good Foundation!” Check our web site out at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇’s Concrete Specialties, Inc. proposes to furnish labor and materials at the above-mentioned project in accordance with specifications per plan submitted. A: Scope of work: $3,400 B: The items listed in this proposal will become part of any future agreement. The price stated is a guaranteed quoted price for thirty (30) days from the above stated date. After thirty (30) days the price is subject to change without notice. C: The following is not included

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 10/10/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇Riviera Roof Restoration, Revision 2 ▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Riviera Roof Restoration (based on design documents prepared by TLC Engineering Solutions ▇▇▇▇ Associates, Inc.) in the amount of One Million Three Hundred Twenty Nine Seventy Eight Thousand Four Three Hundred Ninety Eight Seventy Five Dollars and Seventy Six Forty Two Cents ($329,498.761,378,375.42). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 24 hour(s) $121.00 94.40 $1,452.00 2,265.60 Project Manager 40 192 hour(s) $87.85 79.84 $3,514.00 15,329.28 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager Vehicle 1 month(s) $664.00 365.00 $664.00 365.00 Phone Project Manager Phone 1 month(s) $52.00 58.00 $52.00 58.00 Project Scheduler 12 Superintendent 1040 hour(s) $82.58 54.91 $990.96 57,106.40 Vehicle Superintendent Vehicle 6 month(s) $365.00 $2,190.00 Phone Superintendent Phone 6 month(s) $58.00 $348.00 Project Clerk 12 Scheduler 16 hour(s) $29.43 71.79 $353.16 1,148.64 Project Clerk 24 hour(s) $26.95 $646.80 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 250.00 Miscellaneous Testing 1 allowance $2,200.00 1,500.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 1,500.00 Dumpster Pulls 3 4 hauls $850.00 750.00 $2,550.00 3,000.00 Personal Protective Equipment 1 allowance $75.00 300.00 $75.00 300.00 Postage 1 allowance $75.00 100.00 $75.00 100.00 Construction Aids 1 allowance $500.00 1,000.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 1,000.00 General Clean up 16 192 hour(s) $38.00 30.00 $608.00 5,760.00 Portable Toilet 3 6 month(s) $450.00 280.00 $1,350.00 1,680.00 First Aid Jobsite 1 allowance $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 1,000.00 $1,500.00 1,000.00 Allowance for temporary routing of students and staff during construction. Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 10,000.00 $2,000.00 10,000.00 Allowance for temporary fencing and windscreen if needed to separate students and staff from construction. Temporary Floor Protection 1 allowance Allowance for protection of existing surfaces. $5,000.00 $5,000.00 $953,170.54 $953,170.54 -Power wash existing metal panels with diluted United Cleaning Concentrate to receive coating system. -Replace missing or loose screws on roof system. -Apply primer at rusted panel areas- areas of extreme rust must receive new panels. -Replace missing ▇▇▇▇▇▇ covers on roof panels- 12x 10’ battens included. -Repair damaged VTR stacks- 6 included. -Repair metal fascia covers- 120 LF included. -Replace missing gutter brackets- 24 included. -Apply flashing grade hydrostop with reinforcing fabric at penetrations and Existing Equipment Saw Cutting & Patching horizontal laps. -Apply 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division coat of GAF hydrostop at a rate of .75gal/100sf. -Apply 2nd coat of GAF hydrostop at a rate of .75gal/100sf. -Apply 2 coats of Kymax paint finish to hydrostop at .4gal/100sf each. -Clean and reseal existing gutter joints. -Provide P&P Bond. -Provide Manufacturer’s 10-year liquid applied diamond pledge warranty. -Provide ▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇’▇ 2-year workmanship warranty. Exterior Downspouts Subcontractor - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Gutter Strainer 1 allowance $500.00 5,000.00 $500.00 Building Insulation 5,000.00 Allowance to install new gutter strainers. Exterior Downspouts Subcontractor - Gutter/ 1 allowance $6,000.00 $6,000.00 Allowance to clean debris out of gutters and downspouts. Stucco Subcontractor 1 lump sum Apply foam insulation Furnish all labor, material and equipment to existing roof deck install the following: $14,704.00 11,724.00 $14,704.00 Specialty Doors 11,724.00 -Furnish, Erecting and Frames Subcontractor 1 lump sum Dismantling of Scaffolding to perform Stucco work Only -Demo & Remove Existing Stucco and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilMetal Lath

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 March 26, 2024 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Project Manager Brevard County Public Schools Facilities Services ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇ Way ▇▇▇▇▇, Please find attached FL 32940 RE: Apollo Elementary School New Rec Pavilion Dear ▇▇. ▇▇▇▇▇, We are pleased to submit our Proposal GMP proposal for BPS EGHS CTE Diesel Bay Modifications based on documents prepared by TLC Engineering Solutions in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Cents ($329,498.76)New Rec Pavilion at Apollo Elementary School. Our Proposal is being submitted for your review and approval. The proposal GMP value of $525,126.98 is based on the following exhibits and includes the followingMilestone Schedule Dates: o Exhibit A - Estimate C-1 – Construction Documents (03/07/2024) o Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases C-2 – Clarifications (03/25/2024) o Exhibit C - Summary, Qualifications and Assumptions, and Exclusions D-1 – H. J. High General Conditions (03/25/2024) o Exhibit D - Schedule Milestone Dates D-2 – H. J. High General Requirements (03/25/2024) o Exhibit E – Schedule of Values (03/26/2024) o Milestone Schedule: ▪ Board Approval – 04/09/2024 ▪ Notice to Proceed - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned 03/04/2024 ▪ Procurement & Field Investigation – 03/11/2024 to the project are: Project Executive - ▇▇▇▇ ▇▇▇ 06/08/2024 ▪ Full Mobilization – 06/08/2024 ▪ Covered Play Substantial Completion – 6/30/2024 ▪ Fire Alarm Replacement Substantial Completion – 07/30/2025 ▪ Air Handling Unit Replacement Substantial Completion – 7/31/2025 ▪ Final Completion – 08/30/2025 H. J. High’s designated Project Manager - ▇▇for this project will be ▇▇▇▇▇ ▇▇▇▇▇. ▇▇▇▇▇▇ ▇▇▇▇ will serve as the Project Executive. Please let me know if you have any questions or would like any further clarification. We appreciate are excited to get started on this opportunity project and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersignedagain. Sincerely, ▇▇▇ ▇▇▇▇▇▇ High ▇. ▇. High Construction Apollo Elementary School New Rec Pavilion March 26, Preconstrucion Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle 2024 Division Description Total Subcontractor Comments 1 month(s) $664.00 $664.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 hour(s) $29.43 $353.16 Document Reproduction General Requirements $ 8,104.00 H.J. High 2 Sod Installation $ 8,550.00 ▇▇▇▇▇ Diversified 2 Temporary Fence $ 10,000.00 National Fencing Company 2 Site Development $ 65,480.00 ▇▇▇▇▇ Tractor 3 Concrete Pad & Sidewalks at Covered Play Area $ 100,374.00 Iron Rock 9 Ceiling Repair and Printing 1 allowance $125.00 $125.00 CSI Division 0 replacement Allowance w/ AHU& Fire Alarm H.J. High 9 Painting at Covered Play Area $ 53,290.00 H.I.S. Painting 9 Flooring Protection & Replacement Allowance w/ AHU H.J. High 13 Covered Play Area - Pre-Engineered Metal Building $ 127,117.00 Iron Rock 13 Sports Equipment at Covered Play Area Allowance $ 15,000.00 Allowance 15 Mechanical w/ AHU ▇▇▇▇▇▇▇▇▇ 16 Electrical $ 20,000.00 ▇▇▇▇ Electric 16 Lighting Protection on Covered Play $ 3,995.00 JT/LP Inc 16 Electrical Fan Allowance $ 8,400.00 ▇▇▇▇ Electric A Total Direct Cost $ 420,310.00 B General Conditions Summary $12,530.92 Final Cleaning $ 37,617.00 C CM Fee 4.5% $ 20,606.72 D Subcontractors P & P bond $ 8,406.20 E CM P&P Bond $ 4,203.10 F Total cost of work $ 491,143.02 G Contingency $ 20,000.00 H General Liability $ 3,983.96 I Builders Risk $ 10,000.00 Allowance J Total GMP $ 525,126.98 E001 ELECTRICAL LEGEND & INDEX 12/20/2023 E100 OVERALL ELECTRICAL PLAN 12/20/2023 ED101 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED102 BUILDING 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED103 BUILDING 2 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED104 BUILDING 3 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 E101 BUILDING 4 ELECTRICAL POWER PLAN - BUILDING 1 lump sum $2,000.00 $2,000.00 Materials Testing 12/20/2023 E102 ELECTRICAL POWER PLAN - Concrete PourBUILDING 2 12/20/2023 E103 ELECTRICAL POWER PLAN - BUILDING 3 12/20/2023 E104 ELECTRICAL POWER PLAN - BUILDING 4 12/20/2023 E501 ELECTRICAL DETAILS 12/20/2023 E601 ELECTRICAL ONE-Back Utility Locates LINE DIAGRAM 12/20/2023 E701 ELECTRICAL PANEL SCHEDULES 12/20/2023 M001 MECHANICAL SYMBOLS, LEGEND, NOTES AND 12/20/2023 MD101 INDEX MECHANICAL DEMOLITION PLAN - BUILDING 1 allowance $2,000.00 $2,000.00 Dumpster Pulls 12/20/2023 MD102 MECHANICAL DEMOLITION PLAN - BUILDING 2 12/20/2023 MD103 MECHANICAL DEMOLITION PLAN - BUILDING 3 hauls $850.00 $2,550.00 Personal Protective Equipment 12/20/2023 MD104 MECHANICAL DEMOLITION PLAN - BUILDING 4 12/20/2023 MD201 MECHANICAL ENLARGED DEMOLITION PLANS 12/20/2023 MD202 MECHANICAL ENLARGED DEMOLITION PLANS 12/20/2023 M101 MECHANICAL PLAN - BUILDING 1 allowance $75.00 $75.00 Postage 12/20/2023 M102 MECHANICAL PLAN - BUILDING 2 12/20/2023 M103 MECHANICAL PLAN - BUILDING 3 12/20/2023 M104 MECHANICAL PLAN - BUILDING 4 12/20/2023 M201 MECHANICAL ENLARGED PLANS 12/20/2023 M202 MECHANICAL ENLARGED PLANS 12/20/2023 M400 MECHANICAL DETAILS 12/20/2023 M500 MECHANICAL CONTROLS 12/20/2023 M600 MECHANICAL SCHEDULES 12/20/2023 FA-0.1 FIRE ALARM REPLACEMENT FIRE ALARM LEGEND AND NOTES 12/15/2023 FA-1.1 FIRE ALARM DEMOLITION PLAN - BUILDING 1 allowance $75.00 $75.00 Construction Aids 12/15/2023 FA-1.2 FIRE ALARM DEMOLITION PLAN - BUILDING 2 12/15/2023 FA-1.3 FIRE ALARM DEMOLITION PLAN - BUILDING 3 12/15/2023 FA-1.4 FIRE ALARM DEMOLITION PLAN - BUILDING 4 12/15/2023 FA-2.1 FIRE ALARM NEW WORK PLAN - BUILDING 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 12/15/2023 FA-2.2 FIRE ALARM NEW WORK PLAN - BUILDING 2 12/15/2023 FA-2.3 FIRE ALARM NEW WORK PLAN - BUILDING 3 12/15/2023 FA-2.4 FIRE ALARM NEW WORK PLAN - BUILDING 4 12/15/2023 FA-3.1 FIRE ALARM RISER DIAGRAM AND MATRIX 12/15/2023 COVERED PLAY AREA C001 COVER SHEET 12/22/2023 A2.0 FIRST FLOOR PLAN 12/22/2023 A2.1 ROOF PLAN 12/22/2023 A4.0 ELEVATIONS 12/22/2023 A4.1 ELEVATIONS 12/22/2023 A5.0 SECTIONS 12/22/2023 E001 ELECTRICAL LEGEND & INDEX 12/22/2023 E201 ELECTRICAL PANEL & LIGHTING FIXTURE 12/22/2023 ES101 SITE ELECTRICAL PLAN 12/22/2023 S000 STRUCTURAL ABBREVIATIONS, SYMBOLS, AND 12/22/2023 S001 GENERAL NOTES STRUCTURAL GENERAL NOTES 12/22/2023 S002 COMPONENTS AND CLADDING WIND LOAD 12/22/2023 S100 DIAGRAM PAVILION PLANS 12/22/2023 S300 PAVILION SECTION 12/22/2023 S500 STRUCTURAL TYPICAL DETAILS 12/22/2023 23 05 19 METERS AND GAGES FOR HVAC PIPING 12/20/2023 23 05 23.12 BALL ▇▇▇▇▇ FOR HVAC PIPING 12/20/2023 23 05 29 HANGERS AND SUPPORTS FOR HVAC PIPING AND 12/20/2023 23 05 48.13 EQUIPMENT VIBRATION CONTROLS FOR HVAC 12/20/2023 23 05 53 IDENTIFICATION FOR HVAC PIPING AND 12/20/2023 23 05 93 TESTING, ADJUSTING, BALANCING FOR HVAC 12/20/2023 23 07 13 DUCT INSULATION 12/20/2023 23 07 19 HVAC PIPING INSULATION 12/20/2023 23 08 00 COMMISSIONING OF HVAC 12/20/2023 23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC 12/20/2023 23 09 23.11 CONTROL VALVES 12/20/2023 23 21 13 HYDRONIC PIPING 12/20/2023 23 21 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilHYDRONIC PIPING SPECIALTIES 12/20/2023 23 31 13 METAL DUCTS 12/20/2023 23 33 00 AIR DUCT ACCESSORIES 12/20/2023 23 36 00 AIR TERMINAL UNITS 12/20/2023 23 82 19 FAN COIL UNITS 12/20/2023 23 73 13.13 INDOOR, BASIC, AIR-HANDLING UNITS 12/20/2023 26 00 10 BASIC ELECTRICAL REQUIREMENTS 12/20/2023 26 05 19 LOW-VOLTAGE ELECTRICAL POWER CONDUCTOR 12/20/2023 AND CABLES 26 05 23 CONTROL-VOLTAGE ELECTRICAL POWER CABLES 12/20/2023 26 05 26 GROUNDING AND BONDING FOR ELECTRICAL 12/20/2023 SYSTEMS 26 05 29 HANGERS AND SUPPORTS FOR ELECTRICAL 12/20/2023 SUPPORTS 26 05 33 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS 12/20/2023 26 05 44 SLEEVES AND SLEEVE SEALS FOR ELECTRICAL 12/20/2023 RACEWAYS AND CABLING 26 05 53 IDENTIFICATION FOR ELECTRICAL SYSTEMS 12/20/2023 26 05 73 OVERCURRENT PROTECTIVE DEVICE 12/20/2023 COORDINATION STUDY 26 05 74 OVERCURRENT PROTECTIVE DEVICE ARC-FLASH 12/20/2023 STUDY 26 08 00 COMISSIONING OF ELECTRICAL 12/20/2023 26 24 16 PANELBOARDS 12/20/2023 26 27 26 WIRING DEVICES 12/20/2023 26 28 16 ENCLOSED SWITCHES AND CIRCUIT BREAKERS 12/20/2023 26 43 13 SURGE PROTECTIVE DEVICES FOR LOW-VOLTAGE 12/20/2023 ELECTRICAL POWER CIRCUITS

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 3/28/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Ocean Breeze Parking Lot Repairs, Revision 2 ▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Ocean Breeze Parking Lot Repairs, based on documents prepared by TLC Construction Engineering Solutions Group, in the amount of Three Hundred Twenty Nine Fifty Eight Thousand Two Hundred Four Hundred Ninety Eight Dollars and Seventy Six Sixty Two Cents ($329,498.76358,204.62). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 16 hour(s) $121.00 $1,452.00 1,936.00 Project Manager 40 76 hour(s) $87.85 $3,514.00 6,676.60 Vehicle .25 .5 month(s) $664.00 $166.00 332.00 Phone .25 .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 280 hour(s) $47.28 60.45 $5,200.80 16,926.00 Vehicle 1 2 month(s) $664.00 $664.00 1,328.00 Phone 1 2 month(s) $52.00 $52.00 104.00 Project Scheduler 12 16 hour(s) $82.58 $990.96 1,321.28 Project Clerk 12 16 hour(s) $29.43 $353.16 470.88 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 29,245.76 Testing and Inspection Services 1 lump sum allowance $2,000.00 3,091.00 $2,000.00 3,091.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 100.00 $75.00 100.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 750.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 750.00 General Clean up 16 32 hour(s) $38.00 $608.00 1,216.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 150.00 $75.00 150.00 Temporary Barricades - MOT 1 allowance $5,000.00 $5,000.00 Fenced Access based on Summer Activities Temp Erosion/Sediment Control 1 allowance $1,500.00 $1,500.00 Silt Fence/ Inlet Protection CSI Division 1 - General Requirements Summary $19,082.00 Earthwork - Miscellaneous Subcontractor Temporary Protection - Protect Flooring and Existing Construction Entrance 1 allowance $2,000.00 25,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 25,000.00 CSI Division 2 31 - Existing Conditions Earthwork Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation 25,000.00 Site Improvements Subcontractor 1 lump sum Apply foam insulation $213,658.03 $213,658.03 This scope includes removing two existing asphalt driveways, providing a new paved driveway for parent stacking with 88 new grass parking spaces, restriping the existing paved parking to get a total of (4) handicap parking spaces and 12 standard parking spaces for a total of 104 parking space. Work also includes construction a new dry retention stormwater pond with storm piping. Document Reproduction and Printing $125.00 Testing and Inspection Services $3,091.00 Utility Locates $5,000.00 Personal Protective Equipment $100.00 Postage $75.00 Construction Aids $750.00 First Aid Jobsite $150.00 Temporary Barricades - MOT $5,000.00 Temp Erosion/Sediment Control $1,500.00 Earthwork - Miscellaneous Subcontractor $25,000.00 allowance's Total $40,791.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VEs $0.00 VE Option's Total $0.00 ODPs No ODPs $0.00 ODP's Total $0.00 Summary, Qualifications and Assumptions, and Exclusions 3/28/2025- Revision 2 This project includes removing two existing roof deck $14,704.00 $14,704.00 Specialty Doors asphalt driveways, providing a new paved driveway for parent stacking with 88 new grass parking spaces, restriping the existing paved parking to get a total of (4) handicap parking spaces and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this 12 standard parking spaces for a total of 104 parking space. Work also includes the oilconstruction a new dry retention stormwater pond with storm piping.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, 's Project Manager. 5/2/2025 10/26/2021 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇. RockledgeWay Viera, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: GMP Proposal for BPS EGHS CTE Diesel Bay Modifications ESF HVAC System Renewal, Revision 1 ▇▇▇▇▇, Please find attached Revision 1 to our Guaranteed Maximum Price (GMP) Proposal for BPS EGHS CTE Diesel Bay Modifications based on documents prepared by TLC Engineering Solutions ESF HVAC System Renewal in the amount of Three One Million Nine Hundred Twenty Nine Seventy Five Thousand Four Hundred Ninety Eight Seventy Seven Dollars and Seventy Six Cents ($329,498.761,975,477.76). Our Proposal is being submitted for your review and approval. The proposal GMP is based on and includes the following: Exhibit A - GMP Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇ ▇▇ ▇▇▇▇ Project Manager - ▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - ▇▇▇▇▇ ▇▇▇▇▇▇▇ Project Accountant - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ , Preconstrucion Manager CEO Heard Construction, Inc. Project Executive 12 80 hour(s) $121.00 93.21 $1,452.00 7,456.80 Project Manager 40 348 hour(s) $87.85 49.07 $3,514.00 17,076.36 Project Manager Vehicle .25 2 month(s) $664.00 375.00 $166.00 750.00 Phone .25 2 month(s) $52.00 55.00 $13.00 Project 110.00 Superintendent 110 1040 hour(s) $47.28 58.74 $5,200.80 61,089.60 Project Superintendent Vehicle 1 6 month(s) $664.00 375.00 $664.00 2,250.00 Phone 1 6 month(s) $52.00 55.00 $52.00 330.00 Project Scheduler 12 Accountant 80 hour(s) $82.58 52.99 $990.96 4,239.20 Project Clerk 12 120 hour(s) $29.43 23.17 $353.16 Document 2,780.40 Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary 250.00 Project Manager 6 hour(s) $12,530.92 49.07 $294.42 Commissioning Support Superintendent 12 hour(s) $58.74 $704.88 Commissioning Support Dumpster 7 pulls at 450 each 7 allowance $450.00 $3,150.00 Temporary Barricades 1 allowance $5,000.00 $5,000.00 Progress Cleaning 1044 hour(s) $25.00 $26,100.00 Daily cleaning Final Cleaning 1 allowance $2,200.00 1,500.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 Dumpster Pulls 3 hauls $850.00 $2,550.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1,500.00 Closeout Submittals 1 allowance $500.00 $500.00 Temp Project Identifcation Temporary Chiller Rental 1 allowance $250.00 25,000.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 25,000.00 Temporary Generator for Temporary Chiller 1 allowance $75.00 25,000.00 $75.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 25,000.00 ▇▇▇▇▇▇▇▇ Subcontractor 1 allowance $500.00 2,500.00 $500.00 Building Insulation 2,500.00 Acoustical Ceiling Subcontractor 1 lump sum Apply foam insulation to existing roof deck Ceiling removal and replacement at replaced VAV units $14,704.00 14,692.00 $14,704.00 Specialty Doors and Frames Subcontractor 14,692.00 HVAC Contractor 1 lump sum Remove HVAC complete including Test and Replace (6) OH Door Motors Balance $14,355.00 903,121.00 $14,355.00 Painting 903,121.00 Instrumentation and Coating Subcontractor Controls Contractor 1 lump sum Painting per Plans and Specs $12,289.00 353,900.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 353,900.00 HVAC Contractor 1 lump sum 1$312,504.00 $312,504.00 Furnish and install two Carrier 200-ton centrifugal chillers model 19XR-3737234JBH64 with 3-pass evaporators. Included demo of existing chillers off-site HVAC Contractor 1 lump sum Delete refurbishment of existing chillers Instrumentation and Controls Contractor 1 lump sum Add Lighting Controls Instrumentation and Controls Contractor 1 lump sum Add for new exhaust fan in drawing revision dated 10/18/21 Electrical Contractor 1 lump sum Electrical in support of mechanical contractor $256,930.00 $256,930.00 Temporary Barricades $5,000.00 Progress Cleaning $26,100.00 Final Cleaning $1,500.00 Commissioning $1,000.00 Closeout Submittals $500.00 Temporary Chiller $25,000.00 Temporary Generator for Chiller $25,000.00 Allowance's Total $87,250.00 Alternates There are no Alternates $0.00 Alternate's Total $0.00 VE Options There are no Value Engineering Options $0.00 VE Option's Total $0.00 Estimated HVAC Owner Direct Purchases $311,000.00 $18,710.00 Estimated Electrical Owner Direct Purchases $75,000.00 $4,550.00 Summary, Qualifications and Assumptions, and Exclusions 10/26/2021- Revision 1 The scope of work is limited to the Mechanical work and Electrical work associated with the Mechanical work as shown on the drawings. Provide and install a complete new BAS controls system for the entire campus. Provide new chilled water control valves and new damper actuators at all AHU's and FCU's. Provide new isolation valves at chillers. Replace VAV terminal units as indicated on plans. Provide two (2) Installation new Carrier Chillers Refurbish two (2) existing cooling towers, including replacing fill. Test & balance all VAV terminal units, air handling units, and central energy plant, including new and existing equipment. Clean interior of existing outside air ducts. Install emergency chiller pipe connections for AHU-10a in Pod 9. Install emergency chiller pipe connections for main chilled water system in Pod 8. Our proposal is 2095.00 this includes the oilbased on all work being performed during normal working hours.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 7/29/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications HS Fiber Runs to Press Box, Revision 1 ▇▇▇▇▇ , Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications HS Fiber Runs to Press Box, based on documents prepared by TLC Engineering Solutions Solutions, in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Thousand Five Hundred Fifty Six Dollars and Seventy Six Thirty Five Cents ($329,498.7698,556.35). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 98.70 $1,452.00 789.60 Project Manager 40 25 hour(s) $87.85 87.90 $3,514.00 2,197.50 Vehicle .25 .13 month(s) $664.00 558.00 $166.00 72.54 Phone .25 .13 month(s) $52.00 $13.00 6.76 Project Superintendent 110 120 hour(s) $47.28 58.41 $5,200.80 7,009.20 Vehicle 1 .75 month(s) $664.00 558.00 $664.00 418.50 Phone 1 .75 month(s) $52.00 $52.00 39.00 Project Scheduler 12 8 hour(s) $82.58 76.58 $990.96 612.64 Project Clerk 12 8 hour(s) $29.43 28.31 $353.16 226.48 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 11,472.22 Construction Surveying 1 allowance $2,200.00 3,500.00 $2,200.00 Final Cleaning 3,500.00 As-Built Documentation Testing and Inspection Services UES Testing 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials Testing - Concrete Pour-Back 2,500.00 Utility Locates 1 allowance $2,000.00 3,500.00 $2,000.00 3,500.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 32 hour(s) $38.00 35.00 $608.00 1,120.00 Portable Toilet 3 1 month(s) $450.00 400.00 $1,350.00 400.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Temporary Floor Protection and Existing Project Signage 1 allowance $500.00 $500.00 Equipment Saw Cutting & Patching Rentals 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 1,000.00 $8,000.00 1,000.00 CSI Division 1 - General Requirements Summary $19,670.00 CSI Division 2 - Existing Conditions Saw Cutting Subcontractor 1 allowance $5,000.00 $5,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor 1 allowance Existing Concrete Patching $5,000.00 $5,000.00 General Works Subcontractor 1 allowance Misc. ACT, Drywall, Painting Repair and Soffit Repair $7,500.00 $7,500.00 Electrical Subcontractor 1 lump sum Included in Division 28. $0.00 $0.00 CSI Division 26 - Electrical Summary $8,000.00 Concrete 0.00 CSI Division 27 - Communications Communications Structured Cabling Subcontractor Demo/ New SOG 1 Lump lump sum $19,878.00 19,400.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 19,400.00 Furnish and install all necessary parts and install (1) 6 ▇▇▇▇▇▇ ▇▇ fiber in new 1" conduit. Electrical support work is included. Alternate 1 Included. Soil Treatment Subcontractor 1 allowance $500.00 $500.00 Building Insulation Landscaping/Planting Subcontractor 1 lump sum Apply foam insulation to existing roof deck allowance Sod Repair $14,704.00 6,000.00 $14,704.00 Specialty Doors and Frames 6,000.00 Utilities Subcontractor 1 lump sum Remove allowance Underground Utility Conflicts. $5,000.00 $5,000.00 Construction Surveying $3,500.00 Testing and Replace Inspection Services $2,500.00 Utility Locates $3,500.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 First Aid Jobsite $75.00 Temporary Barricades $500.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Equipment Rentals $1,000.00 Saw Cutting Subcontractor $5,000.00 Concrete Subcontractor $5,000.00 General Works Subcontractor $7,500.00 Soil Treatment Subcontractor $500.00 Utilities Subcontractor $5,000.00 allowance's Total $46,400.00 No Alternates No VE Options No ODP's (6All Material under 5K) OH Door Motors $14,355.00 $14,355.00 Painting Install and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilconnect new fiber run connecting from Existing Communication Room to Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/13/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Cocoa Beach JSHS Stadium Fiber Routing, Revision 1 ▇▇▇▇▇ , Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Cocoa Beach JSHS Stadium Fiber Routing, based on documents prepared by TLC Engineering Solutions Solutions, in the amount of Three Hundred Twenty Ninety Nine Thousand Four Seven Hundred Ninety Eight Five Dollars and Seventy Eighty Six Cents ($329,498.7699,795.86). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstrution Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 $1,452.00 968.00 Project Manager 40 25 hour(s) $87.85 91.00 $3,514.00 2,275.00 Vehicle .25 .5 month(s) $664.00 558.00 $166.00 279.00 Phone .25 .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 160 hour(s) $47.28 40.50 $5,200.80 6,480.00 Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 8 hour(s) $82.58 $990.96 660.64 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 11,634.08 Testing and Inspection Services 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials 2,500.00 UES Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 3,000.00 $2,000.00 3,000.00 Dumpster Pulls 3 1 hauls $850.00 450.00 $2,550.00 450.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 18 hour(s) $38.00 $608.00 684.00 Portable Toilet 3 1 month(s) $450.00 $1,350.00 450.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades Fencing w/ Windscreen 1 allowance $1,500.00 5,000.00 $1,500.00 5,000.00 Temporary Protection - Protect Flooring and Existing Project Signage 1 allowance $2,000.00 500.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 500.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 4,000.00 $4,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 5,200.00 $19,878.00 5,200.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 5,200.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $500.00 2,500.00 $500.00 Building Insulation 2,500.00 Misc. ACT, Drywall and Painting Repair $2,500.00 $2,500.00 Communications Structured Cabling Subcontractor 1 lump sum Apply foam insulation $24,838.00 $24,838.00 -Provide all parts necessary and install, terminate, test, and label (1) 6 Strand OM4 multi mode Fiber Optic Cable from CER to Stadium Press Box -Provide all necessary parts to install 1" PVC underground conduit. Soil Treatment Subcontractor 1 allowance $800.00 $800.00 Earthwork Subcontractor 1 allowance $4,600.00 $4,600.00 Allowance for Trenching if Directional Bore cannot be accomplished due to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames underground utilities. Landscaping/Planting Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors allowance Sod Repair/ Turf Repair $14,355.00 4,500.00 $14,355.00 Painting and Coating 4,500.00 Utilities Subcontractor 1 lump sum Painting per Plans allowance Unforeseen Underground Utility Conflicts $4,800.00 $4,800.00 Document Reproduction and Specs Printing $12,289.00 100.00 Testing and Inspection Services $12,289.00 Conveying 2,500.00 Utility Locates $3,000.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 First Aid Jobsite $75.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Saw Cutting Subcontractor $4,000.00 Concrete Subcontractor $5,200.00 General Works Subcontractor $2,500.00 Electrical Subcontractor $2,500.00 Soil Treatment Subcontractor $800.00 Earthwork Subcontractor $4,600.00 Landscaping/Planting Subcontractor $4,500.00 Utilities Subcontractor $4,800.00 allowance's Total $40,800.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs No ODP's - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilMaterial Under 5K $0.00 ODP's Total $0.00 This project consists of running new fiber from existing CER to Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 7/30/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Fiber Runs to Press Box, Revision 2 ▇▇▇▇▇ , Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Fiber Runs to Press Box, based on documents prepared by TLC Engineering Solutions Solutions, in the amount of One Hundred Ten Thousand Nine Hundred Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Forty Five Cents ($329,498.76110,903.45). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 98.70 $1,452.00 789.60 Project Manager 40 25 hour(s) $87.85 87.90 $3,514.00 2,197.50 Vehicle .25 .13 month(s) $664.00 558.00 $166.00 72.54 Phone .25 .13 month(s) $52.00 $13.00 6.76 Project Superintendent 110 120 hour(s) $47.28 58.41 $5,200.80 7,009.20 Vehicle 1 .75 month(s) $664.00 558.00 $664.00 418.50 Phone 1 .75 month(s) $52.00 $52.00 39.00 Project Scheduler 12 8 hour(s) $82.58 76.58 $990.96 612.64 Project Clerk 12 8 hour(s) $29.43 28.31 $353.16 226.48 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 11,472.22 Construction Surveying 1 allowance $2,200.00 3,500.00 $2,200.00 Final Cleaning 3,500.00 As-Built Documentation Testing and Inspection Services UES Testing 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials Testing - Concrete Pour-Back 2,500.00 Utility Locates 1 allowance $2,000.00 3,500.00 $2,000.00 3,500.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 32 hour(s) $38.00 35.00 $608.00 1,120.00 Portable Toilet 3 1 month(s) $450.00 400.00 $1,350.00 400.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Temporary Floor Protection and Existing Project Signage 1 allowance $500.00 $500.00 Equipment Saw Cutting & Patching Rentals 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 1,000.00 $8,000.00 1,000.00 CSI Division 1 - General Requirements Summary $19,670.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 3,000.00 $3,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 3,500.00 $19,878.00 3,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 3,500.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $5,000.00 $5,000.00 Misc. ACT, Drywall and Painting Repair Electrical Subcontractor 1 lump sum Included in Division 27. $0.00 $0.00 CSI Division 26 - Electrical Summary $0.00 CSI Division 27 - Communications Communications Structured Cabling Subcontractor 1 lump sum $18,365.00 $18,365.00 Furnish and install all necessary parts and install (1) 6 ▇▇▇▇▇▇ ▇▇ fiber in new 1" conduit. Electrical support work is included. Alternate 1 Included/ Note 7 Soil Treatment Subcontractor 1 allowance $500.00 $500.00 Building Insulation Earthwork Subcontractor 1 lump sum Apply foam insulation allowance $10,000.00 $10,000.00 Allowance for Trenching if Directional Bore cannot be accomplished due to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames underground utilities. Landscaping/Planting Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors allowance Sod Repair/ Turf Repair $14,355.00 8,000.00 $14,355.00 Painting and Coating 8,000.00 Utilities Subcontractor 1 lump sum Painting per Plans allowance Underground Utility Conflicts. $10,000.00 $10,000.00 Construction Surveying $3,500.00 Testing and Specs Inspection Services $12,289.00 2,500.00 Utility Locates $12,289.00 Conveying 3,500.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 First Aid Jobsite $75.00 Temporary Barricades $500.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Equipment Rentals $1,000.00 Saw Cutting Subcontractor - Auto Lift 1 lump sum 1$3,000.00 Concrete Subcontractor $3,500.00 General Works Subcontractor $5,000.00 Soil Treatment Subcontractor $500.00 Earthwork Subcontractor $10,000.00 Utilities Subcontractor $10,000.00 allowance's Total $57,400.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 No ODPs (Material is under 5K) Installation is 2095.00 this includes the oilInstall and connect new fiber run connecting from Existing Communication Room to Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/27/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Roof Replacement, Revision 3 ▇▇▇▇▇, Please find attached Revision 3 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Roof Replacement (based on design documents prepared by TLC Engineering Solutions PBA Design Group) in the amount of Three Five Million Twenty Thousand Five Hundred Twenty Nine Thousand Four Hundred Ninety Eight Sixty One Dollars and Seventy Six Sixty Nine Cents ($329,498.765,020,561.69). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Specification List Exhibit G - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstrution Manager Heard Construction, Inc. Project Executive 12 72 hour(s) $121.00 97.30 $1,452.00 7,005.60 Project Manager 40 700 hour(s) $87.85 82.06 $3,514.00 57,442.00 Vehicle .25 Project Manager's Vehicle 5 month(s) $664.00 365.00 $166.00 1,825.00 Phone .25 5 month(s) $52.00 60.00 $13.00 300.00 Project Superintendent 110 2800 hour(s) $47.28 47.68 $5,200.80 133,504.00 Vehicle 1 Project Superintendent's Vehicle 16 month(s) $664.00 365.00 $664.00 5,840.00 Phone 1 Project Superintendent's Phone 16 month(s) $52.00 60.00 $52.00 Project Scheduler 12 960.00 Assistant Superintendent 700 hour(s) $82.58 36.66 $990.96 25,662.00 Vehicle Assistant Superintendent's Vehicle 5 month(s) $365.00 $1,825.00 Phone Assistant Superintendents Phone 5 month(s) $60.00 $300.00 Project Clerk 12 Scheduler 100 hour(s) $29.43 74.05 $353.16 7,405.00 Project Clerk 72 hour(s) $27.91 $2,009.52 Document Reproduction and Printing 1 allowance $125.00 500.00 $125.00 CSI Division 0 - General Conditions Summary 500.00 Construction Surveying 1 allowance $12,530.92 1,500.00 $1,500.00 Final Cleaning 1 allowance $2,200.00 12,000.00 $2,200.00 Final Cleaning 12,000.00 Restore Field Office/Laydown Area 1 allowance $2,500.00 $2,500.00 Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 Utility Locates 1 allowance $3,000.00 $3,000.00 Dumpster Pulls 3 24 hauls $850.00 $2,550.00 20,400.00 Field Office Supplies 1 allowance $300.00 $300.00 Personal Protective Equipment 1 allowance $75.00 1,500.00 $75.00 1,500.00 Fire Extinguisher 1 allowance $650.00 $650.00 Construction Aids 1 allowance $1,500.00 $1,500.00 Postage 1 allowance $75.00 200.00 $75.00 Construction Aids 200.00 General Clean up 300 hour(s) $35.00 $10,500.00 Equipment Rentals 1 allowance $2,000.00 $2,000.00 Field Office Trailer (office box) 1 allowance $29,000.00 $29,000.00 Portable Toilet 16 month(s) $650.00 $10,400.00 Copier/Printer/Fax (All-In-One) 1 allowance $1,000.00 $1,000.00 First Aid Jobsite 1 allowance $540.00 $540.00 Inclement Weather Protection 1 allowance $10,000.00 $10,000.00 Office Trailer Furniture 1 allowance $500.00 $500.00 Temp Project Identifcation Scaffolding and Platforms 1 allowance $250.00 2,500.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 2,500.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing Dust Barriers 1 allowance $2,000.00 2,500.00 $2,000.00 2,500.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching Fencing w/ Windscreen 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 20,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary 20,000.00 Temporary Power (Office Trailer Only) 1 allowance $8,000.00 Concrete Subcontractor Demo/ New SOG 1,500.00 $1,500.00 Temporary Project Signage 1 Lump sum allowance $19,878.00 1,500.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 1,500.00 Demolition Subcontractor 1 allowance Allowance for unforeseen demolition needed $500.00 3,000.00 $500.00 Building Insulation 3,000.00 Saw Cutting Subcontractor 1 allowance Allowance for saw cutting to support new UG CW Lines. $3,500.00 $3,500.00 Concrete Subcontractor 1 allowance Allowance for concrete repair as needed. $10,000.00 $10,000.00 Structural Steel Subcontractor 1 lump sum Apply foam insulation to existing roof deck Structural Steel Canopy Reinforcement, Roof Rails and Ladders. $14,704.00 149,075.00 $14,704.00 Specialty Doors and Frames 149,075.00 Structural Steel Subcontractor - Building 1 1 lump sum Remove sum 1. Building #1 – Reference Drawings 1/S101, RP2, RP3: a. Fabricate and Replace Supply: $36,885.00 $36,885.00 (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilNew steel angle support per Note-6 on RP2. No Detail Provided Budgeted up to $2,500.00. EXCLUDES Engineering.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/24/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇-▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Stone MS Gym Acoustic Panels, Revision 1 ▇▇▇▇▇▇▇, Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Stone MS Gym Acoustic Panels, based on documents prepared by TLC Engineering Solutions Architects RZK, Inc., in the amount of Three One Hundred Twenty Nine Seventy Six Thousand Four Five Hundred Ninety Fifty Eight Dollars and Seventy Twenty Six Cents ($329,498.76176,558.26). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 $1,452.00 968.00 Project Manager 40 24 hour(s) $87.85 $3,514.00 2,108.40 Vehicle .25 .5 month(s) $664.00 558.00 $166.00 279.00 Phone .25 .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 240 hour(s) $47.28 60.45 $5,200.80 14,508.00 Vehicle 1 1.5 month(s) $664.00 558.00 $664.00 837.00 Phone 1 1.5 month(s) $52.00 $52.00 78.00 Project Scheduler 12 8 hour(s) $82.58 $990.96 660.64 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 100.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 50.00 $75.00 50.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 Progress Cleaning 24 hour(s) $38.00 35.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 840.00 Final Cleaning 1 allowance $75.00 6,000.00 $75.00 Temporary Barricades 6,000.00 CSI Division 1 allowance - General Requirements Summary $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 8,915.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Demolition Subcontractor 1 allowance $500.00 2,800.00 $500.00 Building Insulation Subcontractor 2,800.00 Demolition of Goals and Speakers Flooring Protection 1 lump sum Apply foam insulation to existing roof deck F&I 6 Mil Visqueen at Entire Gym Floor - Taped and Sealed at Edges F&I 1/2" Plywood at Entire Gym Floor over Visqueen $14,704.00 18,500.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 18,500.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs -Protection of Surfaces NOT to receive Paint -Patching & Caulking of minor holes -Clean existing Ceiling / Structure for Dryfall application $12,289.00 56,000.00 $12,289.00 Conveying Equipment 56,000.00 -SW Dryfall Coating to Primed Surfaces to be Painted Including New Sound Panels SW Pro Industrial Multi Surfaces Acrylic to CMU with Paint Banding remaining the same size -SW Pro Industrial Acrylic Alkyd at Gym Side of Metal Doors & Frames -Lift Included to Access Working Height -Erect Scaffold Staging at Bleachers Acoustic Treatment Subcontractor - Auto Lift 1 lump sum -F&I Cardinal Complete - Beveled Edge Wall Panels - Color : RAW ( Unpainted ) -Delivery & Freight Included -Lift Included to Access Working Height $32,100.00 $32,100.00 HVAC Subcontractor 1 allowance Allowance to repair damaged pipe/ duct insulation. $7,500.00 $7,500.00 Document Reproduction and Printing $100.00 Personal Protective Equipment $75.00 Postage $50.00 Construction Aids $250.00 Final Cleaning $6,000.00 Demolition Subcontractor $2,800.00 HVAC Subcontractor $7,500.00 Document Reproduction and Printing $100.00 Personal Protective Equipment $75.00 Postage $50.00 Construction Aids $250.00 Final Cleaning $6,000.00 Demolition Subcontractor $2,800.00 HVAC Subcontractor $7,500.00 allowance's Total $33,550.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs Acoustical Panel Material $9,090.00 $595.40 ODP's Total $9,090.00 $595.40 THIS PROJECT CONSISTS OF ACOUSTICAL AND PAINTING UPGRADES IN THE GYMNASIUM. All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included a 5% Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the project. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 7/15/2024 by RZK Architects RZK, Inc. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast Abatement, etc. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or Impact Fees of any kind. Architectural and engineering Fees of any kind. Changes resulting during permitting that are required by the AHJ. Builder's Risk is not included. Award Notice 12/19/2024 12/19/2024 Preconstruction Services Proposal 1/2/2025 1/2/2025 NTP Preconstruction Services 1/13/2025 1/13/2025 Bid and Award Phase 1/13/2025 1/27/2025 BPS Board Meeting 3/11/2025 2/11/2025 NTP Construction 3/12/2025 2/12/2025 Permitting 3/13/2025 3/27/2025 Construction 5/29/2025 7/3/2025 Substantial Completion 7/3/2025 7/3/2025 Final Completion 10/3/2025 10/3/2025 Closeout Documents 7/3/2025 10/3/2025 Drawing List Date Date Revision A-0.0 DEMOLITION FLOOR PLAN 7/15/24 A-1.0 NEW DIMENSION FLOOR PLAN 7/15/24 A-2.0 NOT USED 7/15/24 A-3.0 NOT USED 7/15/24 A-4.0 NOT USED 7/15/24 A-5.0 NOT USED 7/15/24 A-6.0 NOT USED 7/15/24 A-7.0 INTERIOR ELEVATIONS 7/15/24 2/24/2025- Revision 1 Drawing SP-1.0 COV SPECIFICATIONS COVER SHEET 7/15/24 7/15/24 Acousti Engineering Co of Florida Orlando NA No Bid Hot Spray Industrial Coatings, Inc. NA $154,199.00 $154,199.00 ▇▇▇▇ Acoustics, Inc. NA No Bid Kenpat USA LLC NA No Bid Southern Acoustics, Inc. NA No Bid Strategic Surfaces, Inc. NA $106,600.00 $106,600.00 $103,200.00 $103,200.00 <Unrelated Table> <Unrelated Table> <Unrelated Table> Page 1 of 1 Date: January 24, 2025 Atten: ▇▇▇ ▇▇▇▇▇▇ Address: 1101E. University Blvd. Melbourne, FL 32901 Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Plan Date: 7/15/2024 Email: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Plan Version: Bid/Permit Job: BPS Stone MS Gym Acoustic Panels Architect: Architects RZK, Inc. Thank you for allowing Acousti Engineering the opportunity of bidding this project for you. The pricing below is based on bid documents dated 07/15/24 All work bid is per these documents unless otherwise noted in this proposal. Respectfully submitted, Acousti Engineering Company of Florida Title Project Manager e:mail: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ COCOA | FT. ▇▇▇▇▇ | GAINESVILLE | JACKSONVILLE | MIAMI | ORLANDO | PENSACOLA | TALLAHASSEE | TAMPA WEST PALM BEACH | ATLANTA | HUNTSVILLE | NASHVILLE | CHARLOTTE | RALEIGH | RICHMOND Spec Section 098400 - AOUSTICAL PANELS $38,300.00 1) Installation is 2095.00 this includes the oilFurnish & install 72 Cardinal Complete Panels 2"x23-3/4"x96" Raw unpainted, direct attached w/ 1/4"x3-1/4" tapcons 2) Furnish & put down floor protection i.e. 4 mil plastic, masonite, 3/4" plywood for scissor lift.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 8/23/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇▇▇, FL 32940 Attn: ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ -▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇ ▇▇▇▇▇ ES Intercom Replacement, Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇ ▇▇▇▇▇ ES Intercom Replacement (based on design documents prepared by TLC Engineering Solutions OCI Associates, Inc.) in the amount of Three Hundred Twelve Thousand Twenty Nine Thousand Four Hundred Ninety Eight Seven Dollars and Seventy Six One Cents ($329,498.76312,027.01). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 20 hour(s) $121.00 94.40 $1,452.00 1,888.00 Project Manager 40 120 hour(s) $87.85 79.84 $3,514.00 9,580.80 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager Vehicle 1 month(s) $664.00 365.00 $664.00 365.00 Phone Project Manager Phone 1 month(s) $52.00 58.00 $52.00 58.00 Project Scheduler 12 Superintendent 680 hour(s) $82.58 52.61 $990.96 Project Clerk 12 35,774.80 Vehicle Superintendent Vehicle 5 month(s) $365.00 $1,825.00 Phone Superintendent Phone 5 hour(s) $29.43 58.00 $353.16 290.00 Project Scheduler 15 hour(s) $71.79 $1,076.85 Project Clerk 20 hour(s) $26.95 $539.00 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 250.00 Dumpster Pulls 3 hauls $850.00 750.00 $2,550.00 2,250.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 150.00 $75.00 150.00 Construction Aids Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance included $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Project Signage 1 allowance $500.00 $500.00 Building Insulation Subcontractor CSI Division 1 lump sum Apply foam insulation to existing roof deck - General Requirements Summary $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 4,190.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans allowance $5,000.00 $5,000.00 Allowance to paint areas where existing devices have been removed. Plaster and Specs Gypsum Board Subcontract 1 allowance $12,289.00 5,000.00 $12,289.00 Conveying Equipment 5,000.00 Allowance to repair drywall damaged during the demo of existing equipment and the installation of new equipment. Electrical Subcontractor - Auto Lift 1 lump sum Included in Division 27. $0.00 Communications Structured Cabling Subcontractor 1 lump sum VALCOM VL520BK DISPLAY $208,202.55 $208,202.55 -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install j hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. -Provide and install new call buttons. VALCOM VL550BK DISPLAY -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. CALL BUTTONS -Provide and install new call button. -Connect new call buttons to displays. -Test all call button locations. 1 WAY CEILING SPEAKERS -Provide and install new CAT6 cabling for new 1 WAY speaker locations. -Install J hook cable supports and fire penetrations for new cable runs. Test all 1) Installation -way speakers. 3W VANDAL RESISTANT FLEXHORNS -Provide and install 3W vandal resistant flex horns with enclosures. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM flex horn locations. -Install J hook cable supports and fire penetrations for new cable runs. -Test all flex horn locations. 5W HORNS -Provide and install 5W marine horns on building exterior. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM horn locations. -Install j hook cable supports and fire penetrations for new cable runs. IDF EQUIPMENT -Provide and install rack mount equipment for intercom system. -Program all equipment per manufacturers specs. -Provide equipment training for new system. -Provide new server to tie into existing intercom system. WALL MOUNT CABINETS -Provide and install new wall mount cabinets. -Provide and install new power from electrical panel. -Connect new cabinet to existing cabinet with fiber patch cord. CONDUIT PATHWAYS -Provide and install new conduit runs where necessary. DEMO -Remove existing intercom system and above ceiling cabling. Document Reproduction $250.00 Personal Protective Equipment $250.00 Postage $150.00 Construction Aids $500.00 Temporary Project Signage $500.00 Painting $5,000.00 Drywall Repair $5,000.00 Allowance's Total $11,650.00 Alternates No Alternate $0.00 Alternate's Total $0.00 VE Options No Value Engineering $0.00 VE Option's Total $0.00 ODPs Wire, Devices & Equipmentq $150,118.80 $9,057.13 ODP's Total $150,118.80 $9,057.13 Summary, Qualifications and Assumptions, and Exclusions 8/23/2023- Revision 2 Intercom Upgrades Install complete new Valcom Intercom System throughout the campus. Demolish existing Intercom System once new system is 2095.00 this includes complete, tested and inspected. We have included a 5% construction contingency. All work will be completed during 2nd shift. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager. Consumption cost of power and water required for construction. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Architectural and Engineering Fees Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Schedule Milestone Dates 8/23/2023- Revision 2 Award Notice 7/13/2023 7/13/2023 Preconstruction Services Proposal 7/14/2023 7/14/2023 NTP Preconstruction Services 8/7/2023 8/7/2023 Bid and Award Phase 7/14/2023 8/8/2023 BPS Board Meeting 9/19/2023 9/19/2023 NTP Construction 9/20/2023 9/20/2023 Permitting 9/20/2023 10/4/2023 Construction 10/16/2023 1/29/2024 Substantial Completion 1/29/2024 1/29/2024 Final Completion 1/29/2024 4/29/2024 Closeout Documents 1/29/2024 4/29/2024 E101 BUILDING 3 - FLOOR PLAN - POWER 3/20/23 E102 BUILDING 6 - PARTIAL FLOOR PLAN - POWER 3/20/23 E103 BUILDING 6 - PARTIAL FLOOR PLAN - POWER 3/20/23 E108 BUILDING 7 AND BUILDING 9 - FLOOR PLAN - POWER 3/20/23 E109 BUILDING 8 - FLOOR PLAN - POWER 3/20/23 C001 COVER SHEET 3/20/23 T001 GENERAL NOTES AND SYMBOLS LEGEND - LOW 3/20/23 VOLTAGE TD101 BUILDING 3 - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD102 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD103 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD104 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD105 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD106 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD107 BUILDING 6 - PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD108 BUILDING 7 AND BUILDING 9 - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 TD109 BUILDING 8 - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 T110 PORTABLES - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 T100 OVERALL FLOOR PLAN - LOW VOLTAGE 3/20/23 T101 BUILDING 3 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T102 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T103 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T104 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T105 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T106 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T107 BUILDING 6 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T108 BUILDING 7 AND BUILDING 9 - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 T109 BUILDING 8 - DEMOLITION PLAN - LOW VOLTAGE 3/20/23 T110 PORTABLES - FLOOR PLAN - LOW VOLTAGE 3/20/23 T501 DETAILS - LOW VOLTAGE 3/20/23 T502 DETAILS - LOW VOLTAGE 3/20/23 T503 DETAILS - LOW VOLTAGE 3/20/23 T601 RISER DIAGRAMS - LOW VOLTAGE 3/20/23 01 33 00 Submittal Procedures as specified 3/20/23 27 00 00 Communications as specified 3/20/23 27 05 00 Common Work Results for Communications Systems as specified 3/20/23

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 7/11/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Mila Access Control ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Mila Access Control (based on design documents prepared by TLC Engineering Solutions Tsark Architecture, LLC) in the amount of Three One Hundred Twenty Nine Sixty Five Thousand Four Five Hundred Ninety Eight Dollars and Seventy Six Four Cents ($329,498.76165,598.74). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 94.40 $1,452.00 755.20 Project Manager 40 132 hour(s) $87.85 79.84 $3,514.00 10,538.88 Vehicle .25 1 month(s) $664.00 365.00 $166.00 365.00 Phone .25 1 month(s) $52.00 58.00 $13.00 58.00 Project Superintendent 440 hour(s) $54.91 $24,160.40 Truck 2 month(s) $365.00 $730.00 Phone 2 month(s) $58.00 $116.00 Project Clerk 8 hour(s) $26.95 $215.60 Project Scheduler 8 hour(s) $71.79 $574.32 Document Reproduction 1 allowance $300.00 $300.00 Assistant Superintendent 110 hour(s) $47.28 32.98 $5,200.80 Vehicle 1 month(s) $664.00 $664.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 hour(s) $29.43 $353.16 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 3,627.80 Final Cleaning 1 allowance $2,200.00 1,500.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour1,500.00 As-Back Utility Locates Built Documents 1 allowance $2,000.00 500.00 $2,000.00 500.00 Dumpster Pulls 3 hauls $850.00 750.00 $2,550.00 2,250.00 Field Office Supplies 1 allowance $100.00 $100.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 50.00 $75.00 Construction Aids 50.00 Small Tools 1 allowance $250.00 $250.00 Submittals 1 allowance $150.00 $150.00 General Clean up 64 hour(s) $30.00 $1,920.00 Closeout Submittals 1 allowance $150.00 $150.00 Portable Toilet 2 month(s) $140.00 $280.00 First Aid Jobsite 1 month(s) $540.00 $540.00 Temporary Barricades 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Allowance for traffic control barricades for construction material deliveries Qty Unit Unit Cost Extended Cost Temporary Barricades Dust Barriers 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 $2,000.00 Allowance for temp fencing for laydown and dumpster area Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 Signage - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Jobsite 1 allowance $500.00 $500.00 Building Insulation Demolition Subcontractor 1 lump sum Apply foam insulation Furnish all labor, material and equipment to existing roof deck install the following: Install Protection Demo Case Work Remove Existing Door, Frame and hardware $14,704.00 1,431.00 $14,704.00 Specialty Doors and Frames 1,431.00 Architectural Woodwork Subcontractor 1 lump sum Remove Furnish all labor, material and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes equipment to install the oilfollowing:

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 5/23/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Indialantic Serving Lines Modifications ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Indialantic Serving Lines Modifications (based on design documents prepared by TLC Engineering Solutions Tsark Architecture, LLC) in the amount of Three One Hundred Twenty Seven Thousand Seven Hundred Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Thirty Three Cents ($329,498.76127,709.33). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 16 hour(s) $121.00 98.70 $1,452.00 1,579.20 Project Manager 40 100 hour(s) $87.85 87.90 $3,514.00 8,790.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 - Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle Manager 1 month(s) $664.00 558.00 $664.00 558.00 Phone - Project Manager 1 month(s) $52.00 $52.00 Project Scheduler 12 Superintendent 520 hour(s) $82.58 50.50 $990.96 26,260.00 Vehicle - Superintendent 3 month(s) $558.00 $1,674.00 Phone - Superintendent 3 month(s) $52.00 $156.00 Project Clerk 12 Scheduler 16 hour(s) $29.43 76.58 $353.16 1,225.28 Project Clerk 16 hour(s) $28.31 $452.96 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 100.00 Final Cleaning 1 allowance $2,200.00 1,000.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 1,000.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 125.00 $75.00 125.00 Postage 1 allowance $75.00 100.00 $75.00 100.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation General Clean up 32 hour(s) $35.00 $1,120.00 Equipment Moving Labor 48 hour(s) $35.00 $1,680.00 Equipment Rentals 1 allowance $250.00 1,000.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 1,000.00 Portable Toilet 3 month(s) $450.00 350.00 $1,350.00 1,050.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Dust Barriers 1 allowance $500.00 $500.00 Temporary Project Signage 1 allowance $300.00 $300.00 Temporary Protection - Protect Walls & Flooring and Existing 1 allowance $2,000.00 500.00 $2,000.00 Temporary Floor Protection 500.00 Testing and Existing Equipment Inspection Services UG Utility Locates 1 allowance $750.00 $750.00 Testing and Inspection Services 1 lump sum $1,000.00 $1,000.00 Concrete Pour-back Testing Saw Cutting & Patching Subcontractor 1 Allowance allowance Misc. Floor Saw Cutting & Concrete Patching for Plumbing MEP Relocation $8,000.00 1,500.00 $8,000.00 1,500.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 1,500.00 CSI Division 3 - Concrete Summary Concrete Subcontractor 1 allowance $19,878.00 1,500.00 $1,500.00 Misc. Concrete Floor Patching Masonry Subcontractor 1 lump sum Standard face brick, modular in size 1.5" x 3-5/8" x 7-5/8" , per plan Metal brick ties, per plan Lintel Angle, per plan $13,232.00 $13,232.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Joint Sealants Subcontractor 1 allowance $250.00 $250.00 Entrances, Storefront/Curtain Wall Subcontractor 1 lump sum Apply foam insulation to existing roof deck Storefront Doors: Kawneer 190 Finish: Clear Anodized Glazing: 1/4" clear tempered $14,704.00 9,000.00 $14,704.00 Specialty 9,000.00 Door HDW: Continuous hinge, CO9/CP push/pull handles, cylinder thumbturn, SFIC cylinders, surface closer Interior Storefront Doors: D100, D101 Includes shop drawings, perimeter caulking of frames. Doors, Frames and Hardware Supply 1 allowance Temp Doors and Frames $2,000.00 $2,000.00 General Works Subcontractor 1 lump sum Remove Install New Drywall Partition (P1) Patch and Replace (6) OH Door Motors Repair Acoustical Ceiling from Demo and New Wall Install Paint Inside and Out Side of Brick Serving Line Wall, New Wall to be Tile Finish Protection and General Clean Up Included $14,355.00 3,643.00 $14,355.00 Painting 3,643.00 Flooring Subcontractor 1 allowance Misc. Flooring and Coating Base Repair $3,500.00 $3,500.00 Signage Subcontractor 1 allowance Misc. Signage $500.00 $500.00 Fire Suppression Subcontractor 1 allowance Relocation/ Adjustment of Existing FP Sprinkler Heads. $1,000.00 $1,000.00 Plumbing Subcontractor 1 lump sum Painting per Plans $3,800.00 $3,800.00 Modify existing plumbing to re-install Water Cooler at Stainless Sink Location and Specs $12,289.00 $12,289.00 Conveying Equipment move Sink to new location. Re-install both fixtures. Replace with Floor Sink. Demolition Not Included. HVAC Subcontractor - Auto Lift 1 lump sum 1Relocate existing air distribution Relocate existing t-stats Provide & install flexible duct and dampers Provide & install new air distribution Certified test & balance $2,700.00 $2,700.00 Demolition is Not Included. CSI Division 23 - HVAC Summary $2,700.00 CSI Division 26 - Electrical Electrical Subcontractor 1 lump sum $3,000.00 $3,000.00 Complete Labor and Material for Division 26 Drawings Dated 4-25-24 Pages: E001, ED101, ED201, E101, and E201. Demolition Not Included Communications Subcontractor 1 allowance Unforeseen Data Relocation $750.00 $750.00 Document Reproduction and Printing Final Cleaning Personal Protective Equipment Postage Construction Aids Equipment Rentals First Aid Jobsite Temporary Barricades Temporary Dust Barriers Temporary Project Signage Temporary Protection - Protect Walls & Flooring Testing and Inspection Services Saw Cutting Subcontractor Concrete Subcontractor Rough Carpentry Subcontractor Joint Sealants Subcontractor Doors, Frames and Hardware Supply Flooring Subcontractor Signage Subcontractor Fire Suppression Subcontractor Communications Subcontractor No Alternates No VE Options $0.00 No ODP Material - All Material is under $5,000.00 $0.00 Summary, Qualifications and Assumptions, and Exclusions 5/23/2024 LEVEL 2 ALTERATION (FBC) Installation CONSISTING OF INTERIOR DOOR AND WALL MODIFICATIONS TO THE KITCHEN SERVING LINE AT INDIALANTIC ELEMENTARY TO SERVE NEW EQUIPMENT. NO CHANGES TO OCCUPANCY CLASSIFICATION. The demolition portion of this project will be done under the Early Works GMP P/O #:22412487 and is 2095.00 not included in this includes Proposal. All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included a 5% Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Permanent door hardware cores and keying is by Brevard Public Schools. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 4/26/24 by TSARK Architecture. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast Abatement, etc. out side of scope of work listed in Division 09 - Paintings and Coatings in our GMP Proposal. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Architectural and Engineering Fees of any kind. Schedule Milestone Dates 5/23/2024 Award Notice 4/29/2024 4/29/2024 Preconstruction Services Proposal 5/9/2024 5/9/2024 NTP Preconstruction Services 5/15/2024 5/15/2024 Bid and Award Phase 5/1/2024 5/22/2024 BPS Board Meeting 6/11/2024 6/11/2024 Permitting 6/12/2024 6/26/2024 Construction 6/26/2024 7/31/2024 Substantial Completion 7/31/2024 7/31/2024 Final Completion 10/31/2024 10/31/2024 Closeout Documents 7/31/2024 10/31/2024 Drawing List Date Date Revision G101 COVER SHEET 4/26/24 G102 GENERAL REQUIREMENTS 4/26/24 ARCHITECTURAL A201 DEMOLITION AND NEW FLOOR PLAN, CEILING PLAN 4/26/24 A701 PARTITION TYPES, DOOR AND FINISH DETAILS 4/26/24 P001 GENERAL NOTES 4/26/24 FD 101 DEMO PLAN - PLUMBING 4/26/24 P 101 FLOOR PLAN - PLUMBING 4/26/24 E001 GENERAL NOTES 4/26/24 ED101 DEMO PLAN - LIGHTING 4/26/24 DD201 DEMO PLAN - POWER 4/26/24 E101 FLOOR PLAN - LIGHTING 4/26/24 E201 FLOOR PLAN - POWER 4/26/24 5/23/2024 Drawing G103 ARCHITECTURAL SPECIFICATIONS 4/26/24 S1.0 STRUCTURAL DETAILS 4/26/24 Brevard Concrete Paving NA No Bid ▇▇▇▇▇▇▇▇ Masonry NA No Bid ▇▇▇'s Concrete Specialities NA $13,232.00 $13,232.00 Pyramid Masonry Contractors, Inc. NA No Bid Alerion Door and Glass, Inc. NA $9,147.00 $9,147.00 Atlantic Glass NA $8,520.00 $8,520.00 East Coast Architectural Glass NA $9,000.00 $9,000.00 Alerion - Bid is not per specifications. Atlantic - Bid is not per specifications. Brevard Framing and Drywall NA No Bid Hot Spray NA $3,400.00 $3,400.00 Kenpat USA LLC NA No Bid Preferred LLC NA $2,166.00 $2,166.00 Strategic Painting & Remodeling, Inc. NA $3,643.00 $3,643.00 Strategic Surfaces, Inc. NA No Bid Hot Spray - Painting Only Preferred - Painting Only Strategic - Complete Scope (Framing, Insulation, Drywall, ACT Repair, Painting) Coastal Mechanical Services NA No Bid Craftsman Plumbing Services, Inc. NA No Bid S.I. ▇▇▇▇▇▇▇ Company, Inc. NA No Bid Sun Plumbing NA No Bid Sun Plumbing and Mechanical NA $3,800.00 $3,800.00 ▇▇▇▇▇'▇ Air Conditioning NA No Bid Coastal Mechanical Services NA No Bid Reliable Services Group, LLC NA $2,700.00 $2,700.00 ▇▇▇▇▇▇▇ Services NA No Bid Atlantis Electrical Systems LLC NA No Bid Florida East Coast Electrical Contractors NA $3,000.00 $3,000.00 ▇▇▇▇ Electric Corp. NA No Bid ▇▇▇▇ Electric NA No Bid ▇▇▇▇▇▇▇ Electrical Contractors NA No Bid Heard Construction Date: 5/6/24 ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇. Indialantic FL. 32903 2612-5-24(TM) Company Name: Job Location: Job Number: Purchase Order NO:

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 8/23/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇▇▇, FL 32940 Attn: ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ -▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Intercom Replacement, Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Titusville HS Intercom Replacement (based on design documents prepared by TLC Engineering Solutions OCI Associates, Inc.) in the amount of Three Seven Hundred Twenty Nine Forty Seven Thousand Four Hundred Ninety Eight Dollars and Seventy Ninety Six Cents ($329,498.76747,408.96). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ And Day Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 36 hour(s) $121.00 94.40 $1,452.00 3,398.40 Project Manager 40 200 hour(s) $87.85 79.84 $3,514.00 15,968.00 Vehicle .25 Project Manager Vehicle 2 month(s) $664.00 365.00 $166.00 730.00 Phone .25 Project Manager Phone 2 month(s) $52.00 58.00 $13.00 116.00 Project Superintendent 110 1200 hour(s) $47.28 52.61 $5,200.80 63,132.00 Vehicle 1 Superintendent Vehicle 9 month(s) $664.00 365.00 $664.00 3,285.00 Phone 1 Superintendent Phone 9 month(s) $52.00 58.00 $52.00 522.00 Project Scheduler 12 28 hour(s) $82.58 71.79 $990.96 2,010.12 Project Clerk 12 36 hour(s) $29.43 26.95 $353.16 970.20 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 250.00 Dumpster Pulls 3 5 hauls $850.00 750.00 $2,550.00 3,750.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 150.00 $75.00 150.00 Construction Aids Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance included $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Project Signage 1 allowance $500.00 $500.00 Building Insulation Subcontractor CSI Division 1 lump sum Apply foam insulation to existing roof deck - General Requirements Summary $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 5,690.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans allowance $5,000.00 $5,000.00 Allowance to paint areas where existing devices have been removed. Plaster and Specs Gypsum Board Subcontract 1 allowance $12,289.00 5,000.00 $12,289.00 Conveying Equipment 5,000.00 Allowance to repair drywall damaged during the demo of existing equipment and the installation of new equipment. Electrical Subcontractor - Auto Lift 1 lump sum Included in Division 27. $0.00 Communications Structured Cabling Subcontractor 1 lump sum Furnish all labor, equipment and material to install the following: VALCOM VL520BK DISPLAY $550,995.53 $550,995.53 -Provide and install new CATt6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. -Provide and install new call buttons. VALCOM VL550BK DISPLAY -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. CALL BUTTONS -Provide and install new call button. -Connect new call buttons to displays. -Test all call button locations. 1 WAY CEILING SPEAKERS -Provide and install new CAT6 cabling for new 1 WAY speaker locations. -Install J hook cable supports and fire penetrations for new cable runs. Test all 1) Installation -way speakers. 3W VANDAL RESISTANT FLEXHORNS -Provide and install 3W vandal resistant flex horns with enclosures. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM flex horn locations. -Install J hook cable supports and fire penetrations for new cable runs. -Test all flex horn locations. 5W HORNS -Provide and install 5W marine horns on building exterior. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM horn locations. -Install J hook cable supports and fire penetrations for new cable runs. IDF EQUIPMENT -Provide and install rack mount equipment for intercom system. -Program all equipment per manufacturers specs. -Provide equipment training for new system. -Provide new server to tie into existing intercom system. CONDUIT PATHWAYS -Provide and install new conduit runs where necessary. WALL MOUNT CABINETS -Provide and install new wall mount cabinets. -Provide and install new power from electrical panel. -Connect new cabinet to existing cabinet with fiber patch cord. DEMO -Remove existing intercom system and above ceiling cabling. Document Reproduction $250.00 Personal Protective Equipment $250.00 Postage $150.00 Construction Aids $500.00 Temporary Project Signage $500.00 Painting $5,000.00 Drywall Repair $5,000.00 Allowance's Total $11,650.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No Value Engineering $0.00 VE Option's Total $0.00 ODPs Wiring, Devices and Equipment $307,450.00 $18,497.00 ODP's Total $307,450.00 $18,497.00 Summary, Qualifications and Assumptions, and Exclusions 8/23/2023- Revision 2 Intercom Upgrades Install complete new Valcom Intercom System throughout the campus. Demolish existing Intercom System once new system is 2095.00 this includes complete, tested and inspected. We have included a 5% construction contingency. All work will performed during 2nd shift. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager. Consumption cost of power and water required for construction. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Architectural and Engineering Fees Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Schedule Milestone Dates 8/23/2023- Revision 2 Award Notice 7/13/2023 7/13/2023 Preconstruction Services Proposal 7/14/2023 7/14/2023 NTP Preconstruction Services 8/7/2023 8/7/2023 Bid and Award Phase 7/14/2023 8/8/2023 BPS Board Meeting 9/19/2023 9/19/2023 NTP Construction 9/20/2023 9/20/2023 Permitting 9/20/2023 10/4/2023 Construction 4/10/2024 11/11/2024 Substantial Completion 11/11/2024 11/11/2024 Final Completion 11/11/2024 2/10/2025 Closeout Documents 11/11/2024 2/10/2025 C001 COVER SHEET 3/20/23 E103 BUILDING 10 - FLOOR PLAN - POWER 3/20/23 E113 BUILDING 20 - FLOOR PLAN - POWER 3/20/23 E114 BUILDING 21 - FLOOR PLAN - POWER 3/20/23 E116 BUILDING 23 - FLOOR PLAN - POWER 3/20/23 TECHNOLOGY T001 GENERAL NOTES AND SYMBOLS LEGEND - LOW VOLTAGE 3/20/23 TD101 BUILDING 1 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 TD102 BUILDING 1 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 TD103 BUILDING 10 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD104 BUILDING 12 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD105 BUILDING 14 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 TD106 BUILDING 14 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 TD107 BUILDING 15 - FIRST FLOOR PLAN - LOW 3/20/23 TD108 BUILDING 15 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 TD109 BUILDING 16 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD110 BUILDING 17 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 TD111 BUILDING 17 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 TD112 BUILDING 19 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD113 BUILDING 20 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD114 BUILDINGS 3, 4, AND 21 - FLOOR PLANS - LOW VOLTAGE 3/20/23 TD115 BUILDING 22 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD116 BUILDING 23 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD117 BUILDING 44 - FLOOR PLAN - LOW VOLTAGE 3/20/23 TD118 BUILDING 2 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 TD119 BUILDING 2 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 T100 OVERALL FLOOR PLAN - LOW VOLTAGE 3/20/23 T101 BUILDING 1 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 T102 BUILDING 1 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 T103 BUILDING 10 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T104 BUILDING 12 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T105 BUILDING 14 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 T106 BUILDING 14 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 T107 BUILDING 15 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 T108 BUILDING 15 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 T109 BUILDING 16 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T110 BUILDING 17 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T111 BUILDING 17 - PARTIAL FLOOR PLAN - LOW VOLTAGE 3/20/23 T112 BUILDING 19 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T113 BUILDING 20 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T114 BUILDINGS 3, 4, AND 21 - FLOOR PLANS - LOW VOLTAGE 3/20/23 T115 BUILDING 22 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T116 BUILDING 23 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T117 BUILDING 44 - FLOOR PLAN - LOW VOLTAGE 3/20/23 T118 BUILDING 2 - FIRST FLOOR PLAN - LOW VOLTAGE 3/20/23 T119 BUILDING 2 - SECOND FLOOR PLAN - LOW VOLTAGE 3/20/23 T501 DETAILS - LOW VOLTAGE 3/20/23 T502 DETAILS - LOW VOLTAGE 3/20/23 T503 DETAILS - LOW VOLTAGE 3/20/23 T601 RISER DIAGRAMS - LOW VOLTAGE 3/20/23 Submittal Procedures as specified 3/20/23 27 00 00 Communications as specified 3/20/23 27 05 00 Common Work Results for Communications Systems as specified 3/20/23

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 12/19/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Coquina ES Door Replacement ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Coquina ES Door Replacement, based on documents prepared by TLC Engineering Solutions Architects RZK, Inc., in the amount of Three Hundred Twenty Forty Nine Thousand Four Seven Hundred Ninety Eight Sixty Dollars and Seventy Six Sixty-Nine Cents ($329,498.7649,760.69). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 4 hour(s) $121.00 102.15 $1,452.00 408.60 Project Manager 40 16 hour(s) $87.85 90.98 $3,514.00 1,455.68 Vehicle Project Manager's Vehicle .25 month(s) $664.00 558.00 $166.00 139.50 Phone Project Manager's Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 160 hour(s) $47.28 60.45 $5,200.80 9,672.00 Vehicle Superintendent's Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone Superintendent's Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 4 hour(s) $82.58 79.26 $990.96 317.04 Project Clerk 12 4 hour(s) $29.43 29.30 $353.16 117.20 Document Reproduction and Printing 1 allowance $125.00 50.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 50.00 Final Cleaning 1 allowance $2,200.00 800.00 $2,200.00 Final Cleaning 800.00 Testing and Inspection Services 1 lump sum allowance $2,000.00 1,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 1,000.00 Utility Locates 1 allowance $2,000.00 1,250.00 $2,000.00 1,250.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 Personal Protective Equipment 1 allowance $75.00 $75.00 850.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation Small Tools 1 allowance $250.00 $250.00 General Clean up 16 8 hour(s) $38.00 35.00 $608.00 280.00 Portable Toilet 3 1 month(s) $450.00 425.00 $1,350.00 425.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 150.00 $1,500.00 150.00 Temporary Protection - Protect Flooring and Existing Walls 1 allowance $2,000.00 800.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & 800.00 Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation $9,100.00 $9,100.00 Demolition of existing slab and wall to allow for larger door opening , reinforcing of existing block cells on side of door and installation of concrete lintel and grout above door . Rebar to be drilled into foundation and up to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames tie beam. □ Entrances, Storefront/Curtain Wall Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 1,120.00 $14,355.00 Painting and Coating 1,120.00 General Works Subcontractor 1 allowance ACT, Wall Tile, Floor Tile, Stucco, Paint Repair $7,500.00 $7,500.00 Signage Subcontractor 1 lump sum Painting per Plans and Specs (1) 802 Kitchen Sign $12,289.00 88.28 $12,289.00 Conveying Equipment 88.28 Electrical Subcontractor - Auto Lift 1 lump sum sum 1) Installation . Work with contractor on removing and to safe off the existing electrical needed to do the demo. 2. Plan on what will be needed to move the switches over to accommodate for the new door. 3. Work with contractors and install the necessary material to move the switches over. 4. Remove Door fan and re-mount once new door is 2095.00 this includes the oilinstalled.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 8/23/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇▇▇, FL 32940 Attn: ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ -▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications MIHS Intercom Replacement , Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications MIHS Intercom Replacement (based on design documents prepared by TLC Engineering Solutions OCI Associates, Inc.) in the amount of Three Six Hundred Two Thousand Five Hundred Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Seven Cents ($329,498.76602,520.07). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 28 hour(s) $121.00 94.40 $1,452.00 2,643.20 Project Manager 40 168 hour(s) $87.85 79.84 $3,514.00 13,413.12 Vehicle .25 Project Manager Vehicle 1.5 month(s) $664.00 365.00 $166.00 547.50 Phone .25 Project Manager Phone 1.5 month(s) $52.00 58.00 $13.00 87.00 Project Superintendent 110 900 hour(s) $47.28 54.91 $5,200.80 49,419.00 Vehicle 1 Superintendent Vehicle 7 month(s) $664.00 365.00 $664.00 2,555.00 Phone 1 Superintendent Phone 7 month(s) $52.00 58.00 $52.00 406.00 Project Scheduler 12 21 hour(s) $82.58 71.79 $990.96 1,507.59 Project Clerk 12 28 hour(s) $29.43 26.95 $353.16 754.60 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 250.00 Dumpster Pulls 3 5 hauls $850.00 750.00 $2,550.00 3,750.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 150.00 $75.00 150.00 Construction Aids Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance included $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Project Signage 1 allowance $500.00 $500.00 Building Insulation Subcontractor CSI Division 1 lump sum Apply foam insulation to existing roof deck - General Requirements Summary $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 5,690.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans allowance $5,000.00 $5,000.00 Allowance to paint areas where existing devices have been removed. Plaster and Specs Gypsum Board Subcontract 1 allowance $12,289.00 5,000.00 $12,289.00 Conveying Equipment 5,000.00 Allowance to repair drywall damaged during the demo of existing equipment and the installation of new equipment. Electrical Subcontractor - Auto Lift 1 lump sum Included in Division 27. $0.00 Communications Structured Cabling Subcontractor 1 lump sum Furnish all labor, equipment and material to install the following: VALCOM VL520BK DISPLAY $442,418.56 $442,418.56 -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. -Provide and install new call buttons. VALCOM VL550BK DISPLAY -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. CALL BUTTONS -Provide and install new call button. -Connect new call buttons to displays. -Test all call button locations. 1 WAY CEILING SPEAKERS -Provide and install new CAT6 cabling for new 1 WAY speaker locations. -Install J hook cable supports and fire penetrations for new cable runs. Test all 1) Installation -way speakers. 3W VANDAL RESISTANT FLEXHORNS -Provide and install 3W vandal resistant flex horns with enclosures. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM flex horn locations. -Install J hook cable supports and fire penetrations for new cable runs. -Test all flex horn locations. 5W HORNS -Provide and install 5W marine horns on building exterior. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM horn locations. -Install J hook cable supports and fire penetrations for new cable runs. IDF EQUIPMENT -Provide and install rack mount equipment for intercom system. -Program all equipment per manufacturers specs. -Provide equipment training for new system. -Provide new server to tie into existing intercom system. CONDUIT PATHWAYS -Provide and install new conduit runs where necessary. WALL MOUNT CABINETS -Provide and install new wall mount cabinets. -Provide and install new power from electrical panel. -Connect new cabinet to existing cabinet with fiber patch cord. DEMO -Remove existing intercom system and above ceiling cabling. Document Reproduction $250.00 Personal Protective Equipment $250.00 Postage $150.00 Construction Aids $500.00 Temporary Project Signage $500.00 Painting $5,000.00 Drywall Repair $5,000.00 Allowance's Total $11,650.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No Value Engineering $0.00 VE Option's Total $0.00 ODPs Wire, Devices & Equipment $270,350.00 $16,271.00 ODP's Total $270,350.00 $16,271.00 Summary, Qualifications and Assumptions, and Exclusions 8/23/2023- Revision 2 Intercom Upgrades Install complete new Valcom Intercom System throughout the campus. Demolish existing Intercom System once new system is 2095.00 this includes complete, tested and inspected. We have included a 5% construction contingency. All work will be performed during second shift. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager. Consumption cost of power and water required for construction. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Architectural and Engineering Fees Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Schedule Milestone Dates 8/23/2023- Revision 2 Award Notice 7/13/2023 7/13/2023 Preconstruction Services Proposal 7/14/2023 7/14/2023 NTP Preconstruction Services 8/7/2023 8/7/2023 Bid and Award Phase 7/14/2023 8/8/2023 BPS Board Meeting 9/19/2023 9/19/2023 NTP Construction 9/20/2023 9/20/2023 Permitting 9/20/2023 10/4/2023 Construction 10/9/2023 4/9/2024 Substantial Completion 4/9/2024 4/9/2024 Final Completion 4/9/2024 8/9/2024 Closeout Documents 4/9/2024 8/9/2024 TD101 BUILDING 1 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T101 BUILDING 1 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD115 BUILDING 10 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD110 BUILDING 13 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T110 BUILDING 13 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD111 BUILDING 14 FIRST FLOOR DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T111 BUILDING 14 FIRST FLOOR PLAN - LOW VOLTAGE 3/16/23 E111 BUILDING 14 FIRST FLOOR PLAN - POWER 3/16/23 TD112 BUILDING 17 FIRST FLOOR PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD113 BUILDING 17 FIRST FLOOR PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 BUILDING 17 FIRST FLOOR PLAN - LOW VOLTAGE T112 BUILDING 17 FIRST FLOOR PLAN - LOW VOLTAGE 3/16/23 T113 BUILDING 17 FIRST FLOOR PLAN - LOW VOLTAGE 3/16/23 TD114 BUILDING 17 SECOND FLOOR DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T114 BUILDING 17 SECOND FLOOR PLAN - LOW VOLTAGE 3/16/23 TD102 BUILDING 2 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T102 BUILDING 2 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD103 BUILDING 3 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T103 BUILDING 3 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD104 BUILDING 4 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T104 BUILDING 4 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD105 BUILDING 5 DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T105 BUILDING 5 FLOOR PLAN - LOW VOLTAGE 3/16/23 TD106 BUILDING 6 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD107 BUILDING 6 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T106 BUILDING 6 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T107 BUILDING 6 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 E107 BUILDING 6 PARTIAL FLOOR PLAN - POWER 3/16/23 TD108 BUILDING 7 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD109 BUILDING 7 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 BUILDING 7 PARTIAL FLOOR PLAN - LOW VOLTAGE T108 BUILDING 7 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T109 BUILDING 7 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 C001 COVER SHEET 3/16/23 T501 T502 T503 DETAILS - LOW VOLTAGE DETAILS - LOW VOLTAGE DETAILS - LOW VOLTAGE 3/16/23 3/16/23 3/16/23 T001 GENERAL NOTES AND SYMBOLS LEGEND - LOW VOLTAGE 3/16/23 T100 OVERALL FLOOR PLAN - LOW VOLTAGE 3/16/23 T115 PORTABLES AND BUILDING 10 FLOOR PLAN - LOW VOLTAGE 3/16/23 T601 RISER DIAGRAMS - LOW VOLTAGE 3/16/23 01 33 00 Submittal Procedures as specified 3/16/23 27 00 00 Communications as specified 3/16/23 27 05 00 Common Work Results for Communications Systems as specified 3/16/23

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/14/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇-▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Southwest MS Track Renovation, Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Southwest MS Track Renovation, based on documents prepared by TLC Engineering Solutions ▇▇▇▇▇ Engineering, Inc., in the amount of Three Five Hundred Eighteen Thousand Twenty Nine Thousand Four Hundred Ninety Eight Five Dollars and Seventy Six Cents ($329,498.76518,025.06). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone 1 month(s) $52.00 $52.00 Project Superintendent 400 hour(s) $60.45 $24,180.00 Vehicle 2.5 month(s) $558.00 $1,395.00 Phone 2.5 month(s) $52.00 $130.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 32,632.40 Construction Surveying 1 allowance $2,200.00 5,100.00 $2,200.00 Final Cleaning 5,100.00 As-Built Surveying - ▇▇▇▇▇ Engineering Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 1 allowance $5,000.00 $5,000.00 Utility Locates 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 50.00 $75.00 Construction Aids 50.00 Small Tools 1 allowance $500.00 750.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 750.00 General Clean up 16 32 hour(s) $38.00 $608.00 1,216.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $2,000.00 $2,000.00 Fenced Access based on Summer Activities Temp Erosion/Sediment Control 1 allowance Silt Fence/ Inlet Protection $1,500.00 $1,500.00 CSI Division 1 - General Requirements Summary $23,816.00 Earthwork - Miscellaneous Subcontractor Temporary Protection - Protect Flooring and Existing Construction Entrance 1 allowance $2,000.00 15,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 15,000.00 CSI Division 2 31 - Existing Conditions Earthwork Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation 15,000.00 Site Improvements Subcontractor 1 lump sum Apply foam insulation $365,800.00 $365,800.00 400 Meter Track Reconstruction & Striping Item Cost Summary $437,248.40 Subcontractor Bonds (1.5% of $395,900.00) $5,938.50 General Liability (.26% of $395,900.00) $1,029.34 Fee @ 10% $43,724.84 Subtotal $487,941.08 Contingency @ 5% $24,397.04 Subtotal $512,338.12 Subtotal $512,338.12 Subtotal $512,338.12 Performance and Payment Bonds @ 1.11% $5,686.94 Document Reproduction and Printing $125.00 Construction Surveying $5,100.00 Testing and Inspection Services $5,000.00 Utility Locates $5,000.00 Personal Protective Equipment $75.00 Postage $50.00 Small Tools $750.00 First Aid Jobsite $75.00 Temporary Barricades $2,000.00 Temp Erosion/Sediment Control $1,500.00 Earthwork - Miscellaneous Subcontractor $15,000.00 allowance's Total $34,675.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs Asphalt Material $50,000.00 $3,050.00 ODP's Total $50,000.00 $3,050.00 The proposed project shall consist of the reconstruction of the existing asphalt track. The track shall be a 6- Lane, 400-Meter track with new ribbon curbs along the inside and outside edges of the track. All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included a 5% Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the project. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 9/20/2024 by ▇▇▇▇▇ Engineering, Inc. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast Abatement, etc. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or Impact Fees of any kind. Architectural and engineering Fees of any kind. Changes resulting during permitting that are required by the AHJ. Builder's Risk is not included. Award Notice 1/3/2025 1/3/2025 Preconstruction Services Proposal 1/6/2025 1/6/2025 NTP Preconstruction Services 1/21/2025 1/21/2025 Bid and Award Phase 1/21/2025 2/3/2025 BPS Board Meeting 3/11/2025 3/11/2025 NTP Construction 3/12/2025 3/12/2025 Permitting 3/13/2025 3/27/2025 Construction 5/28/2025 8/8/2025 Substantial Completion 8/8/2025 8/8/2025 Final Completion 11/10/2025 11/10/2025 Closeout Documents 8/8/2025 11/10/2025 Drawing List 2/14/2025- Revision 2 Drawing Date C-000 COVER SHEET 9/20/24 C-001 GENERAL NOTES AND ABBREVIATIONS 9/20/24 C-100 OVERALL AERIAL PLAN 9/20/24 C-101 EXISTING CONDITIONS AND DEMOLITION PLAN 9/20/24 C-102 SITE AND STRIPING PLAN 9/20/24 C-103 PAVING AND DRAINAGE PLAN 9/20/24 C-501 DETAILS 9/20/24 C-701 STORMWATER POLLUTION PREVENTION PLAN 9/20/24 American Athletic Track and Turf NA No Bid Medley Sports Construction NA No Bid ▇▇▇▇ Sports Construction Company NA $365,800.00 $365,800.00 <Unrelated Table> <Unrelated Table> <Unrelated Table> Page 2 of 2 Heard Construction, Inc. RE: Southwest Middle School ▇▇ ▇. ▇▇▇▇ Road Merritt Island, FL 32953 1) Mobilization. 2) Furnish and install approximately 340 LF of 12” HDPE pipe complete with two (2) nylopalast end line drains. 3) Full-depth mill existing roof deck $14,704.00 $14,704.00 Specialty Doors track profile in place. 4) Laser grade and Frames Subcontractor 1 lump sum Remove compact existing base material; top-dress as necessary to ensure 1.00% cross-slope. 5) Form, place, and Replace (pour 6” x 12” inside concrete curb. 6) OH Door Motors $14,355.00 $14,355.00 Painting Form, place, and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum pour 6” x 12” outside concrete curb. 7) Construct one (1) Installation is 2095.00 this includes the oilnew sand pit in Northeast chute. 8) Pave 1.5” SP 9.5 VIRGIN asphalt. 9) Form, place, and pour 4” thick concrete sidewalk per plans leading to edge of track. 10) Sod disturbed areas with Bahia. 11) Stripe track events per NFHS and FHSAA guidelines, including long jump/triple jump markings in chute.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 12/20/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇Jupiter ES Pavilion Repair Value Engineered by TLC 11/27/23, Revision 1 ▇▇▇, Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Jupiter ES Pavilion Repair Value Engineered by TLC 11/27/23 (based on design documents prepared by TLC Engineering Solutions Solutions) in the amount of Three Hundred Twenty Nine Ten Thousand Four Five Hundred Ninety Eight Forty Dollars and Seventy Six Eighty Cents ($329,498.76310,540.80). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Page 1 of 4 Project Executive 12 hour(s) $121.00 94.40 $1,452.00 1,132.80 Project Manager 40 60 hour(s) $87.85 79.84 $3,514.00 4,790.40 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager's Vehicle 1 month(s) $664.00 365.00 $664.00 365.00 Phone Project Manager's Phone 1 month(s) $52.00 58.00 $52.00 58.00 Project Scheduler 12 Superintendent 320 hour(s) $82.58 54.91 $990.96 17,571.20 Vehicle Project Superintendent's Vehicle 2 month(s) $365.00 $730.00 Phone Project Superintendent's Phone 2 month(s) $60.00 $120.00 Project Scheduler 8 hour(s) $71.79 $574.32 Project Clerk 12 hour(s) $29.43 26.95 $353.16 323.40 Document Reproduction and Printing 1 allowance $125.00 200.00 $125.00 200.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 25,865.12 Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 2,500.00 $2,000.00 2,500.00 Allowance for steel inspections Dumpster Pulls 3 5 hauls $850.00 800.00 $2,550.00 4,000.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 100.00 $75.00 100.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation General Clean up 40 hour(s) $35.00 $1,400.00 Portable Toilet 2 month(s) $240.00 $480.00 Equipment Rentals 1 allowance $250.00 1,500.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 1,500.00 First Aid Jobsite 1 allowance $75.00 540.00 $75.00 Temporary Barricades 540.00 Temp Barriers & Enclosures 1 allowance $1,500.00 1,200.00 $1,500.00 1,200.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 5,280.00 $2,000.00 5,280.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 Signage - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Jobsite 1 allowance $500.00 $500.00 Building Insulation Temporary Protection - Protect Flooring 1 allowance $5,000.00 $5,000.00 $0.00 $0.00 Structural Steel Subcontractor 1 allowance $3,000.00 $3,000.00 Allowance to repair/ replace any structural components called out in drawings to field verify conditions such as cable bracing and purlin attachment clips. CSI Division 5 - Metals Summary $3,000.00 CSI Division 7 - Thermal and Moisture Protection Roofing Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 125,000.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum 125,000.00 Scope of Work – Roofing 1. Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 discard all purlins. Existing metal roof panels, gutters, downspouts, and PEMB frames, lateral frame bracings, and diagonal cable bracing to remain. 2. Supply and install new 12” Zee purlins and new 12” C eave purlins per revised plans. 3. Patch metal roof panels as needed. Existing roof panel system to be reattached to new purlins. Each panel lap screw and panel to purlin screw to be replaced. 4. New screws to be #10 stainless steel self-drilling with EDPM sealing washers. age 2 of 4 Painting and Coating Subcontractor 1 lump sum Scope of Work – Painting $73,600.00 $73,600.00 1. Cleaning preparation, and application of 100% acrylic coating system on surfaces of PEMB to include all newly installed purlins, existing metal framing/beams, columns, base plates, and lateral braces. Includes painting of the existing roof metal roof panels on both sides. 2. Chemically treat and pressure clean all specified surfaces with a minimum of 3000 PSI to remove deteriorated coatings, chalk, mildew, and debris. 3. Grinding to remove corrosion on all existing surfaces that are not being replaced such as purlins and roof deck as needed on rusted areas. Steel will be mechanically abraded to remove corrosion. All bare areas will be primed using ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Corrverter Rust Converting Metal Primer. 4. Application of one coat of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Pro industrial Pro-Cryl Primer to all specified surfaces. 5. All specified surfaces including new purlins will receive two coats of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇-Cryl HPA. 6. All areas including plates, bolts, cables, gutters, and downspouts to be included in complete scope of work. Page 3 of 4 Landscaping/Planting Subcontractor 1 allowance Allowance for sod and laydown restoration $3,000.00 $3,000.00 Page 1 of 1 Document Reproduction $200.00 Testing and Inspection Services $2,500.00 Personal Protective Equipment $250.00 Postage $100.00 Construction Aids $500.00 Equipment Rentals $1,500.00 First Aid $540.00 Temp Barriers $1,200.00 Temporary Fencing w/ Windscreen $5,280.00 Temporary Job Site Signage $500.00 Temporary Protection - Hardcourt $5,000.00 Structural Steel - Unforeseen Repair $3,000.00 Sod Repair $3,000.00 Allowance's Total $23,570.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs Purlin Package and Accessories $30,000.00 $1,850.00 Paint Material $18,000.00 $1,130.00 ODP's Total $48,000.00 $2,980.00 Jupiter ES Pavilion Repair: Scope of Work – Roofing 1. Remove and discard all purlins. Existing metal roof panels, gutters, downspouts, and PEMB frames, lateral frame bracings, and diagonal cable bracing to remain. 2. Supply and install new 12” Zee purlins and new 12” C eave purlins per Plans revised plans. 3. Patch metal roof panels as needed. Existing roof panel system to be reattached to new purlins. Each panel lap screw and Specs panel to purlin screw to be replaced. 4. New screws to be #10 stainless steel self-drilling with EDPM sealing washers. Scope of Work – Painting 1. Cleaning preparation, and application of 100% acrylic coating system on surfaces of PEMB to include all newly installed purlins, existing metal framing/beams, columns, base plates, and lateral braces. Includes painting of the existing roof metal roof panels on both sides. 2. Chemically treat and pressure clean all specified surfaces with a minimum of 3000 PSI to remove deteriorated coatings, chalk, mildew, and debris. 3. Grinding to remove corrosion on all existing surfaces that are not being replaced such as purlins and roof deck as needed on rusted areas. Steel will be mechanically abraded to remove corrosion. All bare areas will be primed using ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Corrverter Rust Converting Metal Primer. 4. Application of one coat of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Pro industrial Pro-Cryl Primer to all specified surfaces. 5. All specified surfaces including new purlins will receive two coats of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇-Cryl HPA. 6. All areas including plates, bolts, cables, gutters, and downspouts to be included in complete scope of work. We have included a 5% construction contingency. Subcontractor Bonds are included @ 2.5% totaling $12,289.00 5,177.50. GMP is based on Drawings and Specifications by TLC dated, 8/14/2023 and VE Revisons dated 11/27/23. An allowance of $12,289.00 Conveying Equipment Subcontractor 3,000 has been included for any repairs that might be required on existing columns, beams and tension cables, (field verify). The unit cost for the Purlin clips would be $55.00 each if the existing are bolted and $74.00 each if they are welded. HCI assumes all construction work will be done during 1st shift while school is in session. Wireless internet access will be provided by Brevard Public Schools. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Engineered Shop Drawings. Metal Roof Panel Pull Tests. Repair of existing structural columns and beams (field verify). Repair of tension cables (field verify). Permit of impact fees of any kind. Architectural and Engineering fees. Changes resulting during permitting that are required by the AHJ. Award Notice 8/24/2023 8/24/2023 Preconstruction Services Proposal 8/25/2023 8/25/2023 NTP Preconstruction Services 9/6/2023 9/6/2023 Bid and Award Phase 9/7/2023 10/30/2023 BPS Board Meeting 2/6/2024 2/6/2024 NTP Construction 2/7/2024 2/7/2024 Permitting 2/7/2024 2/21/2024 Construction 2/22/2024 4/22/2024 Substantial Completion 4/22/2024 4/22/2024 Final Completion 7/22/2024 7/22/2024 Closeout Documents 4/23/2024 7/22/2024 12/20/2023- Revision 1 2404640100 BPS Jupiter ES Pavilion Repair Value Engineered by TLC 11/27/23 Page 1 of 1 Drawing List 12/20/2023- Revision 1 Drawing Date S-101 ROOF FRAMING PLAN 8/14/23 11/27/23 1 XS-101 DEMOLITION FRAMING PLAN 8/14/23 11/27/23 1 S-000 STRUCTURAL ABBREVIATIONS, SYMBOLS, AND NOTES 8/14/23 S-001 STRUCTURAL GENERAL NOTES AND WIND LOAD DIAGRAM 8/14/23 S-300 STRUCTURAL SECTIONS AND DETAILS 8/14/23 11/27/23 1 Draft TLC - Auto Lift Jupiter Elementary School Covered Play Structure Evaluation 8/15/23 12/20/2023- Revision 1 lump sum 12404640100 BPS Jupiter ES Pavilion Repair Value Engineered by TLC 11/27/23 Phone (▇▇▇) Installation ▇▇▇-▇▇▇▇ | ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ | Fax (▇▇▇) ▇▇▇-▇▇▇▇ Atlas-Apex Roofing NA No Bid ▇▇▇▇▇▇▇▇ Roofing, Inc. NA No Bid ▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇ NA $138,650.00 $138,650.00 Tech Systems, Inc. NA $125,000.00 $125,000.00 Phone (▇▇▇) ▇▇▇-▇▇▇▇ | ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ | Fax (▇▇▇) ▇▇▇-▇▇▇▇ HIS Painting, Inc. NA $91,420.00 $91,420.00 Hot Spray NA $65,175.00 $65,175.00 Strategic Painting & Remodeling, Inc. NA $76,372.00 $76,372.00 Tech Systems, Inc. NA $73,600.00 $73,600.00 Company: Heard Construction, Inc. December 11, 2023 Project Quote: BPS Jupiter ES Pavilion Repair, ▇▇▇ ▇▇▇▇▇▇ ▇▇., ▇.▇. ▇▇▇▇ ▇▇▇, ▇▇ ▇▇▇▇▇ Attention: ▇▇▇ ▇▇▇▇▇▇, Our scope for the referenced project is 2095.00 this includes the oilas follows: Provide labor, material and equipment to prepare and paint as outlined below. -New purlins to be painted in our shop and field touch-up after installation.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 4/3/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Bayside HS Food Service Remodel ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Bayside HS Food Service Remodel (based on design documents prepared by TLC Engineering Solutions Architects RZK, Inc.) in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety One Thousand Five Hundred Eighty Eight Dollars and Seventy Six Three Cents ($329,498.76991,588.03). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 16 hour(s) $121.00 98.70 $1,452.00 1,579.20 Project Manager 40 100 hour(s) $87.85 87.90 $3,514.00 8,790.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager's Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone Project Manager's Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 Superintendent 598 hour(s) $82.58 58.41 $990.96 34,929.18 Vehicle Superintendent's Vehicle 4 month(s) $558.00 $2,232.00 Phone Superintendent's Phone 4 month(s) $52.00 $208.00 Project Clerk 12 16 hour(s) $29.43 28.31 $353.16 452.96 Project Scheduler 16 hour(s) $76.58 $1,225.28 Document Reproduction and Printing 1 allowance 4 month(s) $125.00 50.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 200.00 Final Cleaning 1 allowance $2,200.00 7,500.00 $2,200.00 Final Cleaning 7,500.00 Testing and Inspection Services 1 lump sum allowance $2,000.00 1,500.00 $2,000.00 Materials Testing - Concrete Pour-Back 1,500.00 Utility Locates 1 allowance $2,000.00 1,500.00 $2,000.00 1,500.00 Dumpster Pulls 3 10 hauls $850.00 $2,550.00 8,500.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 150.00 $75.00 150.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation General Clean up 60 hour(s) $35.00 $2,100.00 Furniture Moving Labor 200 hour(s) $35.00 $7,000.00 Portable Toilet 1 allowance $250.00 800.00 $250.00 General Clean up 16 hour(s) 800.00 Equipment Rentals 1 allowance $38.00 1,000.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 1,000.00 First Aid Jobsite 1 allowance $75.00 150.00 $75.00 150.00 Storage Container - Setup and Remove 1 allowance $5,000.00 $5,000.00 Temporary Barricades 1 allowance $500.00 $500.00 Temporary Dust Barriers 1 allowance $1,500.00 $1,500.00 Temporary Fencing w/ Windscreen 1 allowance $5,000.00 $5,000.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Temporary Floor Protection and - Walls 1 allowance $1,500.00 $1,500.00 Temporary Project Signage 1 allowance $500.00 $500.00 CSI Division 1 - General Requirements Summary $49,950.00 CSI Division 2 - Existing Equipment Conditions Demolition Subcontractor 1 lump sum $57,635.00 $57,635.00 Saw Cutting & Patching Subcontractor 1 allowance Allowance Saw Cutting & Concrete Patching for Plumbing floor cutting. $8,000.00 3,000.00 $8,000.00 3,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 60,635.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Concrete Subcontractor 1 allowance $500.00 12,600.00 $500.00 Building Insulation 12,600.00 Allowance for slab pour-back. Miscellaneous Metals Subcontractor 1 allowance Allowance for wall top of wall bracing. $1,500.00 $1,500.00 Architectural Woodwork Subcontractor 1 lump sum Apply foam insulation to existing roof deck Fast Service 501 (500/A-7.0) $14,704.00 17,853.50 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oil17,853.50 3PC. 16GA. S/S SHELF W/ 2 BRKTS. 16"X16". 1PC. 18GA. S/S COUNTER @ 29" DEEP. W/ KNUCKLE JOINT. APPROX. 16LF

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 11/2/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Stadium Restroom Renovations ▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Stadium Restroom Renovations (based on design documents prepared by TLC Engineering Solutions DDC Engineering, Inc.) in the amount of One Hundred Thirty Eight Thousand Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Seventeen Dollars and Seventy Ninety Six Cents ($329,498.76138,317.96). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Pre-construction Manager Heard Construction, Inc. Project Executive 12 4 hour(s) $121.00 94.40 $1,452.00 377.60 Project Manager 40 hour(s) $87.85 79.84 $3,514.00 3,193.60 Vehicle Project Manager's Vehicle .25 month(s) $664.00 365.00 $166.00 91.25 Phone Project Manager's Phone .25 month(s) $52.00 58.00 $13.00 14.50 Project Superintendent 110 160 hour(s) $47.28 54.91 $5,200.80 8,785.60 Vehicle Project Superintendent's Vehicle 1 month(s) $664.00 356.00 $664.00 356.00 Phone Project Superintendent's Phone 1 month(s) $52.00 58.00 $52.00 58.00 Project Scheduler 12 4 hour(s) $82.58 71.79 $990.96 287.16 Project Clerk 12 4 hour(s) $29.43 26.95 $353.16 107.80 Document Reproduction and Printing 1 allowance $125.00 200.00 $125.00 200.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour13,471.51 As-Back Utility Locates built Survey 1 allowance $2,000.00 $2,000.00 Allowance for As Built Survey of new electrical service and grinder pump. Final Cleaning 1 allowance $600.00 $600.00 Testing and Inspection Services 1 allowance $2,500.00 $2,500.00 TV Camera of existing 4" SS to existing lift station line and investigation of the operation of the existing lift station. Utility Locates 1 allowance $1,600.00 $1,600.00 Allowance for existing underground utility locates. Dumpster Pulls 3 hauls 1 each $850.00 800.00 $2,550.00 800.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 100.00 $75.00 100.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 Temp Project Identification 1 allowance $250.00 $250.00 Allowance for temp construction signage. General Clean up 16 hour(s) $38.00 30.00 $608.00 480.00 Portable Toilet 3 1 month(s) $450.00 200.00 $1,350.00 200.00 First Aid Jobsite 1 allowance $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Allowance for temp barricades around construction areas. Temporary Fencing w/ Windscreen 1 allowance $10,000.00 $10,000.00 Allowance for temporary fencing and windscreen at new grinder pump area and electrical conduit trench. Temporary Protection - Protect Flooring Allowance for floor protection at res 1 trooms. sf $500.00 $500.00 CSI Division 1 - General Requirements Summary $20,470.00 Demolition Subcontractor 1 lump sum Apply foam insulation to existing roof deck allowance $14,704.00 1,000.00 $14,704.00 Specialty Doors 1,000.00 Allowance for concrete cutting at restrooms and Frames new grinder pump. Concrete Subcontractor 1 lump sum Remove allowance Allowance for concrete patch and Replace (6) OH Door Motors repair at restrooms and at new grinder pump. $14,355.00 1,500.00 $14,355.00 1,500.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans allowance Allowance for touch up paint at new plumbing fixtures and Specs new conduits. $12,289.00 2,500.00 $12,289.00 Conveying Equipment 2,500.00 Plumbing Subcontractor - Auto Lift 1 lump sum 1Furnish all labor and material to install the following: -Water piping will be Copper contend to owner's nearest existing, per plans. $55,295.00 $55,295.00 -Drainage piping will be PVC-DWV connected to owner's nearest existing, per plans. -Plumbing fixtures will be as specified. -Lift station will be Liberty D3648LSG204 duplex unit with controller, per plans (*Note - no oil detection system is included/ Not required per RFI Response). Electrical Subcontractor 1 lump sum -1 – 20a 240v 3 phase circuit is provided for grinder pump. The existing service is 120/240v 3 phase. -A NEMA 4x 250v fusible disconnect is provided for grinder pump mounted to the building next to the controller. -We will mount the lift station controller to the building. -We will land the floats and motor leads in controller. -Tie onto existing power inside the bathroom and surface mount conduit to back corner for service receptacle. $15,000.00 $15,000.00 -Remove the separated conduit going to the existing lift station and replace it with GRC and a seal off. Fences and Gates Exterior Subcontractor 1 allowance $1,300.00 $1,300.00 Landscaping/Planting Subcontractor 1 allowance $3,500.00 $3,500.00 Allowance for sod restoration around new grinder pump and long conduit run from restrooms to electrical panel behind bleachers. Document Reproduction $200.00 Final Cleaning $600.00 Testing and Inspection Services $2,500.00 Utility Locates $1,600.00 Personal Protective Equipment $1,500.00 Postage $100.00 Construction Aids $250.00 Temp Project Identification $250.00 First Aid Jobsite $540.00 Temporary Barricades $500.00 Temporary Fencing w/ Windscreen $10,000.00 Temporary Protection - Flooring $500.00 Saw cutting $1,000.00 Concrete $1,500.00 Painting $2,500.00 Fencing and Gate (no spec) Installation $1,300.00 Sodding $3,500.00 Allowance's Total $28,340.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE $0.00 VE Option's Total $0.00 Plumbing Fixtures (under 5K) $0.00 Grinder Pump $13,000.00 $830.00 ODP's Total $13,000.00 $830.00 Summary, Qualifications and Assumptions, and Exclusions 11/2/2023 Eau Gallie HS Stadium Restroom Renovations: Demolish (7) existing plumbing fixtures. Reinstall (7) new plumbing fixtures. Demolish existing grinder pump and install new grinder pump that will be tied into the existing lift station's 4" SS line. Upgrade existing electrical service to support new grinder pump and controller. We have included a 5% construction contingency. GMP is 2095.00 based on Drawings and Specifications by ddc engineering, inc. dated, 6/28/2023. HCI assumes all construction work will be done during 1st shift while school is in session. Wireless internet access will be provided by Brevard Public Schools. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Extensive dewatering. Repair to existing lift station. Permit of impact fees of any kind. Architectural and Engineering fees. Changes resulting during permitting that are required by the AHJ. Schedule Milestone Dates 11/2/2023 Award Notice 9/7/2023 9/7/2023 Preconstruction Services Proposal 9/8/2023 9/8/2023 NTP Preconstruction Services 10/16/2023 10/16/2023 Bid and Award Phase 10/16/2023 10/30/2023 BPS Board Meeting 11/14/2023 11/14/2023 NTP Construction 11/15/2023 11/15/2023 Permitting 11/16/2023 11/30/2023 Construction 12/4/2023 1/4/2024 Substantial Completion 1/4/2024 1/4/2024 Final Completion 4/4/2024 4/4/2024 Closeout Documents 1/4/2024 4/4/2024 GENERAL G-1 PLUMBING Cover Sheet Drawing List 11/2/2023 Drawing Date Plumbing Legend, Plans, Risers and Details Electrical Legend, Plans and Details 6/28/23 6/28/23 RFI Responses - DDC Engineering 10/25/23 October 30, 2023 Re: BPS EGHS Stadium Restroom Renovation Bid ID # 23-0714 Coastal Mechanical Services, LLC is pleased to provide this includes plumbing proposal for the oilabove-referenced project. We have based our proposal on the bid documents provided by DDC dated (06/28/2023). We have included plumbing plan sheet P-1. Also included are the outlining specifications for division 22. We have included the following items in our quote based on the drawings and specifications of work provided: ⮚ Plumbing Fixtures and Accessories ⮚ EP1 Grinder Pump ⮚ Normal Working Hours ⮚ Personal Protection Equipment ⮚ Full Time Superintendent ⮚ Demolition ⮚ Saw Cutting required to complete our scope of work, based on 4” thick floors and walls. If either is thicker we reserve the right to provide an updated price reflecting difference. ⮚ Excavation and Backfill ⮚ Casual Dewatering ⮚ Collection of self-generated trash and debris. ⮚ Equipment Rental ⮚ Operation and Maintenance manuals. ⮚ Start-up and formal Owner’s training at the conclusion of the project ⮚ Standard Warranties ⮚ Commissioning Assistance ⮚ Sales Tax ⮚ Permits

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 1/7/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Palm Bay Modifications Magnet HS Fire Engine Car Port , Revision 1 ▇▇▇▇▇, Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Palm Bay Modifications Magnet HS Fire Engine Car Port , based on documents prepared by TLC Engineering Solutions DAG Architects, in the amount of Three One Hundred Twenty Ninety Nine Thousand Four Seven Hundred Ninety Eight Eighty Six Dollars and Seventy Six Fifty Cents ($329,498.76199,786.50). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 102.15 $1,452.00 817.20 Project Manager 40 32 hour(s) $87.85 90.98 $3,514.00 2,911.36 Vehicle .25 .5 month(s) $664.00 558.00 $166.00 279.00 Phone .25 .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 320 hour(s) $47.28 60.45 $5,200.80 19,344.00 Vehicle 1 2 month(s) $664.00 558.00 $664.00 1,116.00 Phone 1 2 month(s) $52.00 $52.00 104.00 Project Scheduler 12 8 hour(s) $82.58 79.28 $990.96 634.24 Project Clerk 12 8 hour(s) $29.43 29.30 $353.16 234.40 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 25,591.20 Testing and Inspection Services 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials 2,500.00 Density and Material Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 1,800.00 $2,000.00 1,800.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 50.00 $75.00 50.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 2 month(s) $450.00 425.00 $1,350.00 850.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 4,200.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 4,200.00 Temp Erosion/Sediment Control 1 allowance $500.00 $500.00 Building Insulation Temporary Project Signage 1 allowance $100.00 $100.00 Construction Surveying 1 allowance $1,200.00 $1,200.00 CSI Division 1 - General Requirements Summary $14,658.00 CSI Division 3 - Concrete Concrete Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 26,520.00 $14,704.00 Specialty Doors 26,520.00 Concrete Foundations and Frames SOG Structural Steel Subcontractor Shelter Erection 1 lump sum $15,000.00 $15,000.00 Miscellaneous Metals Subcontractor (2) Steel Bollards 1 allowance $1,600.00 $1,600.00 CSI Division 5 - Metals Summary $16,600.00 Fabricated Engineered Structure Subcontractor - RCP 1 lump sum $53,352.00 $53,352.00 21' x 45' Steel ▇▇▇▇▇ Shelter w/ 12/ Eve Height - See Detailed quote by RCP. Electrical Subcontractor 1 lump sum Remove sum 1. Schedule with contractor. 2. Start with 1” rigid conduit raceway Installation from panel to the N.E. pole location. 3. Once Canopy is in place, finish installing the rest of the raceway and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting boxes needed per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilSOW. 4. Install wiring for devices in SOW.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 March 26, 2024 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Project Manager Brevard County Public Schools Facilities Services ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇ Way ▇▇▇▇▇, Please find attached FL 32940 RE: Apollo Elementary School Air Handling Unit Replacement Dear ▇▇. ▇▇▇▇▇, We are pleased to submit our Proposal GMP proposal for BPS EGHS CTE Diesel Bay Modifications based on documents prepared by TLC Engineering Solutions in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Cents ($329,498.76)AHU Replacement at Apollo Elementary School. Our Proposal is being submitted for your review and approval. The proposal GMP value of $1,667,758.47 is based on the following exhibits and includes the followingMilestone Schedule Dates: o Exhibit A - Estimate C-1 – Construction Documents (03/07/2024) o Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases C-2 – Clarifications (03/25/2024) o Exhibit C - Summary, Qualifications and Assumptions, and Exclusions D-1 – H. J. High General Conditions (03/25/2024) o Exhibit D - Schedule Milestone Dates D-2 – H. J. High General Requirements (03/25/2024) o Exhibit E – Schedule of Values (03/26/2024) o Milestone Schedule: ▪ Board Approval – 04/09/2024 ▪ Notice to Proceed - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned 03/04/2024 ▪ Procurement & Field Investigation – 03/11/2024 to the project are: Project Executive - ▇▇▇▇ ▇▇▇ 06/08/2024 ▪ Full Mobilization – 06/08/2024 ▪ Covered Play Substantial Completion – 6/30/2024 ▪ Fire Alarm Replacement Substantial Completion – 07/30/2025 ▪ Air Handling Unit Replacement Substantial Completion – 7/31/2025 ▪ Final Completion – 08/30/2025 H. J. High’s designated Project Manager - ▇▇for this project will be ▇▇▇▇▇ ▇▇▇▇▇. ▇▇▇▇▇▇ ▇▇▇▇ will serve as the Project Executive. Please let me know if you have any questions or would like any further clarification. We appreciate are excited to get started on this opportunity project and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersignedagain. Sincerely, ▇▇▇ ▇▇▇▇▇▇ , Preconstrucion Manager Heard Construction, Inc. Project Executive 12 hour(sHigh ▇. ▇. High Construction Division Description Total Subcontractor Comments 1 General Requirements $ 46,415.00 H.J. High 2 Sod Installation w/ Rec Pavilion ▇▇▇▇▇ Diversified 2 Temporary Fence w/ Rec Pavilion National Fencing Company 3 Concrete Pad & Sidewalks at Covered Play Area w/ Rec Pavilion Iron Rock 9 Door Repair Allowance $ 10,000.00 H.J. High 9 Drywall Repair Allowance $ 13,000.00 H.J. High 9 Ceiling Repair and replacement Allowance $ 13,000.00 H.J. High 9 Painting Fire Alarm Conduit Allowance w/ Fire Alarm H.J. High 9 Painting Allowance - Interior $ 8,000.00 H.J. High 9 Painting at Covered Play Area w/ Rec Pavilion H.I.S. Painting 9 Flooring Protection & Replacement Allowance $ 10,000.00 H.J. High 13 Covered Play Area - Pre-Engineered Metal Building w/ Rec Pavilion Iron Rock 13 Sports Equipment at Covered Play Area Allowance w/ Rec Pavilion Allowance 15 Mechanical $ 1,099,000.00 ▇▇▇▇▇▇▇▇▇ 16 Electrical $ 67,500.00 ▇▇▇▇ Electric 16 Fire Alarm Included w/Electrical ▇▇▇▇ Electric (Dynafire) $121.00 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle 1 month(s) $664.00 $664.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 hour(s) $29.43 $353.16 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - A Total Direct Cost $ 1,266,915.00 B General Conditions Summary $12,530.92 Final Cleaning $ 213,346.00 C CM Fee 4.5% $ 66,611.75 D Subcontractors P & P bond $ 25,338.30 E CM P&P Bond $ 12,669.15 F Total cost of work $ 1,584,880.20 G Contingency $ 60,000.00 H General Liability $ 12,878.27 I Builders Risk $ 10,000.00 J Total GMP $ 1,667,758.47 E001 ELECTRICAL LEGEND & INDEX 12/20/2023 E100 OVERALL ELECTRICAL PLAN 12/20/2023 ED101 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED102 BUILDING 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED103 BUILDING 2 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 ED104 BUILDING 3 ELECTRICAL DEMOLITION POWER PLAN - 12/20/2023 E101 BUILDING 4 ELECTRICAL POWER PLAN - BUILDING 1 lump sum $2,000.00 $2,000.00 Materials Testing 12/20/2023 E102 ELECTRICAL POWER PLAN - Concrete PourBUILDING 2 12/20/2023 E103 ELECTRICAL POWER PLAN - BUILDING 3 12/20/2023 E104 ELECTRICAL POWER PLAN - BUILDING 4 12/20/2023 E501 ELECTRICAL DETAILS 12/20/2023 E601 ELECTRICAL ONE-Back Utility Locates LINE DIAGRAM 12/20/2023 E701 ELECTRICAL PANEL SCHEDULES 12/20/2023 M001 MECHANICAL SYMBOLS, LEGEND, NOTES AND 12/20/2023 MD101 INDEX MECHANICAL DEMOLITION PLAN - BUILDING 1 allowance $2,000.00 $2,000.00 Dumpster Pulls 12/20/2023 MD102 MECHANICAL DEMOLITION PLAN - BUILDING 2 12/20/2023 MD103 MECHANICAL DEMOLITION PLAN - BUILDING 3 hauls $850.00 $2,550.00 Personal Protective Equipment 12/20/2023 MD104 MECHANICAL DEMOLITION PLAN - BUILDING 4 12/20/2023 MD201 MECHANICAL ENLARGED DEMOLITION PLANS 12/20/2023 MD202 MECHANICAL ENLARGED DEMOLITION PLANS 12/20/2023 M101 MECHANICAL PLAN - BUILDING 1 allowance $75.00 $75.00 Postage 12/20/2023 M102 MECHANICAL PLAN - BUILDING 2 12/20/2023 M103 MECHANICAL PLAN - BUILDING 3 12/20/2023 M104 MECHANICAL PLAN - BUILDING 4 12/20/2023 M201 MECHANICAL ENLARGED PLANS 12/20/2023 M202 MECHANICAL ENLARGED PLANS 12/20/2023 M400 MECHANICAL DETAILS 12/20/2023 M500 MECHANICAL CONTROLS 12/20/2023 M600 MECHANICAL SCHEDULES 12/20/2023 FA-0.1 FIRE ALARM REPLACEMENT FIRE ALARM LEGEND AND NOTES 12/15/2023 FA-1.1 FIRE ALARM DEMOLITION PLAN - BUILDING 1 allowance $75.00 $75.00 Construction Aids 12/15/2023 FA-1.2 FIRE ALARM DEMOLITION PLAN - BUILDING 2 12/15/2023 FA-1.3 FIRE ALARM DEMOLITION PLAN - BUILDING 3 12/15/2023 FA-1.4 FIRE ALARM DEMOLITION PLAN - BUILDING 4 12/15/2023 FA-2.1 FIRE ALARM NEW WORK PLAN - BUILDING 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 12/15/2023 FA-2.2 FIRE ALARM NEW WORK PLAN - BUILDING 2 12/15/2023 FA-2.3 FIRE ALARM NEW WORK PLAN - BUILDING 3 12/15/2023 FA-2.4 FIRE ALARM NEW WORK PLAN - BUILDING 4 12/15/2023 FA-3.1 FIRE ALARM RISER DIAGRAM AND MATRIX 12/15/2023 COVERED PLAY AREA C001 COVER SHEET 12/22/2023 A2.0 FIRST FLOOR PLAN 12/22/2023 A2.1 ROOF PLAN 12/22/2023 A4.0 ELEVATIONS 12/22/2023 A4.1 ELEVATIONS 12/22/2023 A5.0 SECTIONS 12/22/2023 E001 ELECTRICAL LEGEND & INDEX 12/22/2023 E201 ELECTRICAL PANEL & LIGHTING FIXTURE 12/22/2023 ES101 SITE ELECTRICAL PLAN 12/22/2023 S000 STRUCTURAL ABBREVIATIONS, SYMBOLS, AND 12/22/2023 S001 GENERAL NOTES STRUCTURAL GENERAL NOTES 12/22/2023 S002 COMPONENTS AND CLADDING WIND LOAD 12/22/2023 S100 DIAGRAM PAVILION PLANS 12/22/2023 S300 PAVILION SECTION 12/22/2023 S500 STRUCTURAL TYPICAL DETAILS 12/22/2023 23 05 19 METERS AND GAGES FOR HVAC PIPING 12/20/2023 23 05 23.12 BALL ▇▇▇▇▇ FOR HVAC PIPING 12/20/2023 23 05 29 HANGERS AND SUPPORTS FOR HVAC PIPING AND 12/20/2023 23 05 48.13 EQUIPMENT VIBRATION CONTROLS FOR HVAC 12/20/2023 23 05 53 IDENTIFICATION FOR HVAC PIPING AND 12/20/2023 23 05 93 TESTING, ADJUSTING, BALANCING FOR HVAC 12/20/2023 23 07 13 DUCT INSULATION 12/20/2023 23 07 19 HVAC PIPING INSULATION 12/20/2023 23 08 00 COMMISSIONING OF HVAC 12/20/2023 23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC 12/20/2023 23 09 23.11 CONTROL VALVES 12/20/2023 23 21 13 HYDRONIC PIPING 12/20/2023 23 21 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilHYDRONIC PIPING SPECIALTIES 12/20/2023 23 31 13 METAL DUCTS 12/20/2023 23 33 00 AIR DUCT ACCESSORIES 12/20/2023 23 36 00 AIR TERMINAL UNITS 12/20/2023 23 82 19 FAN COIL UNITS 12/20/2023 23 73 13.13 INDOOR, BASIC, AIR-HANDLING UNITS 12/20/2023 26 00 10 BASIC ELECTRICAL REQUIREMENTS 12/20/2023 26 05 19 LOW-VOLTAGE ELECTRICAL POWER CONDUCTOR 12/20/2023 AND CABLES 26 05 23 CONTROL-VOLTAGE ELECTRICAL POWER CABLES 12/20/2023 26 05 26 GROUNDING AND BONDING FOR ELECTRICAL 12/20/2023 SYSTEMS 26 05 29 HANGERS AND SUPPORTS FOR ELECTRICAL 12/20/2023 SUPPORTS 26 05 33 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS 12/20/2023 26 05 44 SLEEVES AND SLEEVE SEALS FOR ELECTRICAL 12/20/2023 RACEWAYS AND CABLING 26 05 53 IDENTIFICATION FOR ELECTRICAL SYSTEMS 12/20/2023 26 05 73 OVERCURRENT PROTECTIVE DEVICE 12/20/2023 COORDINATION STUDY 26 05 74 OVERCURRENT PROTECTIVE DEVICE ARC-FLASH 12/20/2023 STUDY 26 08 00 COMISSIONING OF ELECTRICAL 12/20/2023 26 24 16 PANELBOARDS 12/20/2023 26 27 26 WIRING DEVICES 12/20/2023 26 28 16 ENCLOSED SWITCHES AND CIRCUIT BREAKERS 12/20/2023 26 43 13 SURGE PROTECTIVE DEVICES FOR LOW-VOLTAGE 12/20/2023 ELECTRICAL POWER CIRCUITS

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 8/23/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇▇▇, FL 32940 Attn: ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇ -▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Madison MS Intercom Replacement, Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Madison MS Intercom Replacement (based on design documents prepared by TLC Engineering Solutions OCI Associates, Inc.) in the amount of Three Two Hundred Twenty Eighty Eight Thousand Nine Thousand Four Hundred Ninety Eight Four Dollars and Seventy Six Ten Cents ($329,498.76288,994.10). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 20 hour(s) $121.00 94.40 $1,452.00 1,888.00 Project Manager 40 120 hour(s) $87.85 79.84 $3,514.00 9,580.80 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager Vehicle 1 month(s) $664.00 365.00 $664.00 365.00 Phone Project Manager Phone 1 month(s) $52.00 58.00 $52.00 58.00 Project Scheduler 12 Superintendent 680 hour(s) $82.58 52.61 $990.96 Project Clerk 12 35,774.80 Vehicle Superintendent Vehicle 5 month(s) $365.00 $1,825.00 Phone Superintendent Phone 5 hour(s) $29.43 58.00 $353.16 290.00 Project Scheduler 15 hour(s) $71.79 $1,076.85 Project Clerk 20 hour(s) $26.95 $539.00 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 250.00 Dumpster Pulls 3 hauls $850.00 750.00 $2,550.00 2,250.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 150.00 $75.00 150.00 Construction Aids Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance included $75.00 540.00 $75.00 540.00 Temporary Barricades 1 allowance $1,500.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor Project Signage 1 allowance $500.00 $500.00 Building Insulation Subcontractor CSI Division 1 lump sum Apply foam insulation to existing roof deck - General Requirements Summary $14,704.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 4,190.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans allowance $5,000.00 $5,000.00 Allowance to paint areas where existing devices have been removed. Plaster and Specs Gypsum Board Subcontract 1 allowance $12,289.00 5,000.00 $12,289.00 Conveying Equipment 5,000.00 Allowance to repair drywall damaged during the demo of existing equipment and the installation of new equipment. Electrical Subcontractor - Auto Lift 1 lump sum Included in Division 27. $0.00 Communications Structured Cabling Subcontractor 1 lump sum Furnish all labor, equipment and material to install the following: VALCOM VL520BK DISPLAY $187,973.73 $187,973.73 -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. -Provide and install new call buttons. VALCOM VL550BK DISPLAY -Provide and install new CAT6 data cabling for new VALCOM display locations. -Install J hook cable supports and fire penetrations for new cable runs. -Wall mount new Valcom displays. -Test and provide results for each cable. -Install unique labels for each face plate. CALL BUTTONS -Provide and install new call button. -Connect new call buttons to displays. -Test all call button locations. 1 WAY CEILING SPEAKERS -Provide and install new CAT6 cabling for new 1 WAY speaker locations. -Install J hook cable supports and fire penetrations for new cable runs. Test all 1) Installation -way speakers. 3W VANDAL RESISTANT FLEXHORNS -Provide and install 3W vandal resistant flex horns with enclosures. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM flex horn locations. -Install J hook cable supports and fire penetrations for new cable runs. -Test all flex horn locations. 5W HORNS -Provide and install 5W marine horns on building exterior. -Seal all wall penetrations with weather rated sealant. -Provide and install new cabling for new VALCOM horn locations. -Install J hook cable supports and fire penetrations for new cable runs. IDF EQUIPMENT -Provide and install rack mount equipment for intercom system. -Program all equipment per manufacturers specs. -Provide equipment training for new system. -Provide new server to tie into existing intercom system. CONDUIT PATHWAYS -Provide and install new conduit runs where necessary. DEMO -Remove existing intercom system and above ceiling cabling. Document Reproduction $250.00 Personal Protective Equipment $250.00 Postage $150.00 Construction Aids $500.00 Temporary Project Signage $500.00 Painting $5,000.00 Drywall Repair $5,000.00 Allowance's Total $11,650.00 Alternates No Alternate $0.00 Alternate's Total $0.00 VE Options No Value Engineering $0.00 VE Option's Total $0.00 ODPs Wire, Devices & Equipment $139,628.73 $8,427.72 ODP's Total $139,628.73 $8,427.72 Summary, Qualifications and Assumptions, and Exclusions 8/23/2023- Revision 2 Intercom Upgrades Install complete new Valcom Intercom System throughout the campus. Demolish existing Intercom System once new system is 2095.00 this includes complete, tested and inspected. We have included a 5% construction contingency. All work will be completed during 2nd shift. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager. Consumption cost of power and water required for construction. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Architectural and Engineering Fees Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Schedule Milestone Dates 8/23/2023- Revision 2 Award Notice 7/13/2023 7/13/2023 Preconstruction Services Proposal 7/14/2023 7/14/2023 NTP Preconstruction Services 8/7/2023 8/7/2023 Bid and Award Phase 7/14/2023 8/8/2023 BPS Board Meeting 9/19/2023 9/19/2023 NTP Construction 9/20/2023 9/20/2023 Permitting 9/20/2023 10/4/2023 Construction 1/30/2024 5/14/2024 Substantial Completion 5/14/2024 5/14/2024 Final Completion 5/14/2024 8/14/2024 Closeout Documents 5/14/2024 8/14/2024 C001 COVER SHEET Drawing List 8/23/2023- Revision 2 Drawing Date T001 GENERAL NOTES AND SYMBOLS LEGEND - LOW VOLTAGE 3/16/23 E105 PARTIAL FLOOR PLAN - POWER 3/16/23 TD101 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD102 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD103 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD104 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 TD105 PARTIAL DEMOLITION PLAN - LOW VOLTAGE 3/16/23 T100 OVERALL FLOOR PLAN - LOW VOLTAGE 3/16/23 T102 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T103 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T104 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T105 PARTIAL FLOOR PLAN - LOW VOLTAGE 3/16/23 T501 DETAILS - LOW VOLTAGE 3/16/23 T502 DETAILS - LOW VOLTAGE 3/16/23 T503 DETAILS - LOW VOLTAGE 3/16/23 T601 RISER DIAGRAMS - LOW VOLTAGE 3/16/23 01 33 00 Submittal Procedures as specified 3/16/23 27 00 00 Communications as specified 3/16/23 27 05 00 Common Work Results for Communications Systems as specified 3/16/23

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/14/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇-▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Jefferson MS Track Renovation, Revision 2 ▇▇▇▇▇▇▇, Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Jefferson MS Track Renovation, based on documents prepared by TLC Engineering Solutions ▇▇▇▇▇ Engineering, Inc., in the amount of Three Four Hundred Twenty Nine Sixty Thousand Four Hundred Ninety Eight Seventy Nine Dollars and Seventy Six Fifty Five Cents ($329,498.76460,479.55). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Vehicle - PM 1 month(s) $664.00 558.00 $664.00 558.00 Phone - PM 1 month(s) $52.00 $52.00 Project Superintendent 400 hour(s) $60.45 $24,180.00 Vehicle - Super 2.5 month(s) $558.00 $1,395.00 Phone - Super 2.5 month(s) $52.00 $130.00 Project Scheduler 12 hour(s) $82.58 $990.96 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 32,632.40 Construction Surveying 1 allowance $2,200.00 4,650.00 $2,200.00 Final Cleaning 4,650.00 As-Built Surveying - ▇▇▇▇▇ Engineering Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 1 allowance $5,000.00 $5,000.00 Utility Locates 1 allowance $2,000.00 4,500.00 $2,000.00 4,500.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 50.00 $75.00 50.00 Construction Aids 1 allowance $500.00 750.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 750.00 General Clean up 16 32 hour(s) $38.00 $608.00 1,216.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $2,000.00 $2,000.00 Fenced Access based on Summer Activities Temp Erosion/Sediment Control 1 allowance Silt Fence/ Inlet Protection $1,500.00 $1,500.00 CSI Division 1 - General Requirements Summary $22,866.00 Earthwork - Miscellaneous Subcontractor Temporary Protection - Protect Flooring and Existing Construction Entrance 1 allowance $2,000.00 15,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 15,000.00 CSI Division 2 31 - Existing Conditions Earthwork Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation 15,000.00 Site Improvements Subcontractor 1 lump sum Apply foam insulation $318,250.00 $318,250.00 400 Meter Track Reconstruction & Striping Item Cost Summary $388,748.40 Subcontractor Bonds (1.5% of $347,400.00) $5,211.00 General Liability (.26% of $347,400.00) $903.24 Fee @ 10% $38,874.84 Subtotal $433,737.48 Contingency @ 5% $21,686.86 Subtotal $455,424.34 Subtotal $455,424.34 Subtotal $455,424.34 Performance and Payment Bonds @ 1.11% $5,055.21 Document Reproduction and Printing $125.00 Construction Surveying $4,650.00 Testing and Inspection Services $5,000.00 Utility Locates $4,500.00 Personal Protective Equipment $75.00 Postage $50.00 Construction Aids $750.00 First Aid Jobsite $75.00 Temporary Barricades $2,000.00 Temp Erosion/Sediment Control $1,500.00 Earthwork - Miscellaneous Subcontractor $15,000.00 allowance's Total $33,725.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs Asphalt Material $50,000.00 $3,050.00 ODP's Total $50,000.00 $3,050.00 The proposed project shall consist of the reconstruction of the existing asphalt track. The track shall be a 6- Lane, 400-Meter track with new ribbon curbs along the inside and outside edges of the track. All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included a 5% Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to existing roof deck the project. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 2/21/2024 by ▇▇▇▇▇ Engineering, Inc. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast Abatement, etc. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or Impact Fees of any kind. Architectural and engineering Fees of any kind. Changes resulting during permitting that are required by the AHJ. Builder's Risk is not included. Award Notice 1/3/2025 1/3/2025 Preconstruction Services Proposal 1/6/2025 1/6/2025 NTP Preconstruction Services 1/21/2025 1/21/2025 Bid and Award Phase 1/21/2025 2/3/2025 Permitting 2/13/2025 2/27/2025 BPS Board Meeting 3/11/2025 3/11/2025 NTP Construction 3/12/2025 3/12/2025 Construction 5/28/2025 8/8/2025 Substantial Completion 8/8/2025 8/8/2025 Final Completion 11/10/2025 11/10/2025 Closeout Documents 8/8/2025 11/10/2025 Drawing List 2/14/2025- Revision 2 Drawing Date C-000 COVER SHEET 2/21/24 C-001 GENERAL NOTES AND ABBREVIATION 2/21/24 C-100 EXISTING CONDITIONS AND AERIAL VIEW 2/21/24 C-101 EXISTING CONDITIONS AND DEMOLITION PLAN 2/21/24 C-102 SITE PLAN 2/21/24 C-103 PAVING AND DRAINAGE PLAN 2/21/24 C-501 PAVING DETAIL 2/21/24 C-701 STORMWATER POLLUTION PREVENTION PLAN 2/21/24 American Athletic Track and Turf NA No Bid Medley Sports Construction NA No Bid ▇▇▇▇ Sports Construction Company NA $14,704.00 318,250.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oil318,250.00 <Unrelated Table> <Unrelated Table> <Unrelated Table> Page 2 of 2 Heard Construction, Inc. RE: Jefferson Middle School ▇▇ ▇. ▇▇▇▇ Road Merritt Island, FL 32953

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 4/10/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Stone MS ▇▇▇▇▇▇ Painting and Repairs ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Stone MS Canopy Painting and Repairs (based on design documents prepared by TLC Engineering Solutions for Architecture, Inc. ) in the amount of Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Thousand Three Hundred Sixty Two Dollars and Seventy Six Twenty Two Cents ($329,498.76498,362.22). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 16 hour(s) $121.00 98.70 $1,452.00 1,579.20 Project Manager 40 80 hour(s) $87.85 84.93 $3,514.00 6,794.40 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 Manager's Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone Project Manager's Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 Superintendent 600 hour(s) $82.58 58.41 $990.96 35,046.00 Vehicle Project Clerk 12 Superintendent's Vehicle 4 month(s) $558.00 $2,232.00 Phone Project Superintendent's Phone 4 month(s) $52.00 $208.00 Project Scheduler 16 hour(s) $29.43 76.58 $353.16 1,225.28 Project Clerk 16 hour(s) $28.31 $452.96 Document Reproduction and Printing 1 allowance $125.00 150.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 150.00 Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 3,000.00 $2,000.00 3,000.00 Concrete/ Welding Inspections and Testing. Dumpster Pulls 3 2 hauls $850.00 $2,550.00 1,700.00 Personal Protective Equipment 1 allowance $75.00 250.00 $75.00 250.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation General Clean up 64 hour(s) $35.00 $2,240.00 Equipment Rentals 1 allowance $250.00 1,000.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 1,000.00 Portable Toilet 3 month(s) 1 allowance $450.00 800.00 $1,350.00 800.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 Temporary Protection - Protect Flooring 500.00 Testing and Existing Removal of Water Collection 1 allowance $2,000.00 5,000.00 $2,000.00 Temporary Floor 5,000.00 Testing and Removal of Water Collection and Paint Chips. Protection and of Adjacent Construction 1 allowance $1,000.00 $1,000.00 CSI Division 1 - General Requirements Summary $16,140.00 CSI Division 2 - Existing Equipment Conditions Saw Cutting & Patching Subcontractor 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 600.00 $8,000.00 600.00 CSI Division 2 - Existing Conditions Summary $8,000.00 600.00 CSI Division 3 - Concrete Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance $19,878.00 2,500.00 $19,878.00 2,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation 2,500.00 CSI Division 5 - Metals Miscellaneous Metals Subcontractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 54,700.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oil54,700.00 Mark A S-2.1 :

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 5/24/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Satellite HS Fiber Runs to Press Box, Revision 1 ▇▇▇▇▇ , Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Satellite HS Fiber Runs to Press Box (based on design documents prepared by TLC Engineering Solutions Solutions) in the amount of Three One Hundred Twenty Seventeen Thousand Nine Thousand Four Hundred Ninety Eight Eighty Seven Dollars and Seventy Forty Six Cents ($329,498.76117,987.46). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 98.70 $1,452.00 1,184.40 Project Manager 40 25 hour(s) $87.85 87.90 $3,514.00 2,197.50 Vehicle .25 - Project Manager 1 month(s) $664.00 558.00 $166.00 558.00 Phone .25 - Project Manager 1 month(s) $52.00 $13.00 52.00 Project Superintendent 110 50 hour(s) $47.28 58.41 $5,200.80 2,920.50 Vehicle - Superintendent 1 month(s) $664.00 558.00 $664.00 558.00 Phone - Superintendent 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 76.58 $990.96 918.96 Project Clerk 12 hour(s) $29.43 28.31 $353.16 339.72 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 8,881.08 Construction Surveying 1 allowance $2,200.00 3,500.00 $2,200.00 Final Cleaning 3,500.00 As-Built Documentation Testing and Inspection Services UES Testing 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials Testing - Concrete Pour-Back 2,500.00 Utility Locates 1 allowance $2,000.00 3,500.00 $2,000.00 3,500.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 32 hour(s) $38.00 35.00 $608.00 1,120.00 Portable Toilet 3 2 month(s) $450.00 350.00 $1,350.00 700.00 First Aid Jobsite 1 allowance month(s) $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 5,000.00 $2,000.00 5,000.00 Temporary Floor Protection and Existing Project Signage 1 allowance $500.00 $500.00 Equipment Saw Cutting & Patching Rentals 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 1,000.00 $8,000.00 1,000.00 CSI Division 1 - General Requirements Summary $19,970.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 3,000.00 $3,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 3,500.00 $19,878.00 3,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 3,500.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $5,000.00 $5,000.00 Misc. ACT, Drywall and Painting Repair Electrical Subcontractor 1 lump sum $27,000.00 $27,000.00 • Install (1) 2” PVC conduit from Holland Elementary to Satellite High School Football stadium press box. • Includes directional boring and trenching. • Includes new 20 amp circuit for fiber cabinet. Communications Structured Cabling Subcontractor 1 lump sum $14,209.24 $14,209.24 -PROVIDE AND INSTALL NEW 6 STRAND MM INDOOR/OUTDOOR FIBER FROM HOLLAND ELEMENTARY TO THE EXISTING PRESS BOX CABINET WITH FUSION SPLICED CONNECTORS. CONDUIT AND PATHWAYS TO BE PROVIDED BY OTHERS. - TEST AND PROVIDE RESULTS FOR NEW THE 6 STRAND MM INDOOR/OUTDOOR FIBER. -PROVIDE AND INSTALL NEW NEMA 12 WALL MOUNTED ENCLOSURE WITH AC UNIT. -PROVIDE AND INSTALL (1) CBB-19 GROUND BAR -POWER TO BE SUPPLIED BY OTHERS. Soil Treatment Subcontractor 1 allowance $500.00 $500.00 Building Insulation Landscaping/Planting Subcontractor 1 lump sum Apply foam insulation to existing roof deck allowance Sod Repair $14,704.00 6,000.00 $14,704.00 Specialty Doors and Frames 6,000.00 Utilities Subcontractor 1 lump sum Remove allowance Underground Utility Conflicts. $5,000.00 $5,000.00 Document Reproduction and Replace (6) OH Door Motors Printing $14,355.00 100.00 Construction Surveying $14,355.00 Painting 3,500.00 Testing and Coating Inspection Services $2,500.00 Utility Locates $3,500.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 Temporary Barricades $500.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Equipment Rentals $1,000.00 Saw Cutting Subcontractor $3,000.00 Concrete Subcontractor $3,500.00 General Works Subcontractor $5,000.00 Soil Treatment Subcontractor $500.00 Landscaping/Planting Subcontractor $6,000.00 Utilities Subcontractor $5,000.00 allowance's Total $40,325.00 VE Options No VE Option $0.00 VE Option's Total $0.00 ODPs No ODP's - All Material is under 5K $0.00 ODP's Total $0.00 Summary, Qualifications and Assumptions, and Exclusions 5/24/2024- Revision 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilNew Fiber Routing to Existing Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 12/19/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Cape View ES Door Replacement ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications Cape View ES Door Replacement, based on documents prepared by TLC Engineering Solutions Architects RZK, Inc., in the amount of Three Hundred Twenty Nine Forty Eight Thousand Four Hundred Ninety Eight Forty Two Dollars and Seventy Six Eighty Two Cents ($329,498.7648,442.82). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 4 hour(s) $121.00 102.15 $1,452.00 408.60 Project Manager 40 16 hour(s) $87.85 90.98 $3,514.00 1,455.68 Vehicle Project Manager's Vehicle .25 month(s) $664.00 558.00 $166.00 139.50 Phone Project Manager's Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 160 hour(s) $47.28 60.45 $5,200.80 9,672.00 Vehicle Superintendent's Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone Superintendent's Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 4 hour(s) $82.58 79.26 $990.96 317.04 Project Clerk 12 4 hour(s) $29.43 29.30 $353.16 117.20 Document Reproduction and Printing 1 allowance $125.00 50.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 50.00 Final Cleaning 1 allowance $2,200.00 800.00 $2,200.00 Final Cleaning 800.00 Testing and Inspection Services 1 lump sum allowance $2,000.00 1,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 1,000.00 Utility Locates 1 allowance $2,000.00 1,250.00 $2,000.00 1,250.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 Personal Protective Equipment 1 allowance $75.00 $75.00 850.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 8 hour(s) $38.00 35.00 $608.00 280.00 Portable Toilet 3 1 month(s) $450.00 425.00 $1,350.00 425.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 150.00 $1,500.00 150.00 Temporary Protection - Protect Walls/Flooring and Existing 1 allowance $2,000.00 800.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & 800.00 Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump sum $19,878.00 $19,878.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1 allowance $500.00 $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation $9,100.00 $9,100.00 Demolition of existing slab and wall to allow for larger door opening , reinforcing of existing block cells on side of door and installation of concrete lintel and grout above door . Rebar to be drilled into foundation and up to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames tie beam. □ Entrances, Storefront/Curtain Wall Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 1,120.00 $14,355.00 Painting and Coating 1,120.00 General Works Subcontractor 1 allowance ACT, Wall Tile, Floor Tile, Stucco, Paint Repair $7,500.00 $7,500.00 Signage Subcontractor 1 lump sum Painting per Plans and Specs (1) 801 Kitchen Sign $12,289.00 88.28 $12,289.00 Conveying Equipment 88.28 Electrical Subcontractor - Auto Lift 1 lump sum sum 1. Work with contractor on removing and to safe off the existing electrical needed to do the demo. 2. Plan on what will be needed to move the junction box and doorbell over to accommodate for the new door. 3. Work with contractors and install the necessary material to move the junction box and doorbell over. 4. Remove Door fan and re-mount once new door is installed. 5. Test. $3,116.88 $3,116.88 Soil Treatment Subcontractor 1 allowance Allowance for termite treatment. $400.00 $400.00 Project will be scheduled base on NTP. ▇▇▇▇▇ Door and Frame has an approximate lead time of 12 weeks. Document Reproduction and Printing $50.00 Final Cleaning $800.00 Testing and Inspection Services $1,000.00 Utility Locates $1,250.00 Postage $75.00 Construction Aids $250.00 First Aid Jobsite $75.00 Temporary Barricades $150.00 Temporary Protection - Walls/Flooring $800.00 General Works Subcontractor $7,500.00 Soil Treatment Subcontractor $400.00 allowance's Total $12,350.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 No ODPs (No single source material over 5k) Installation $0.00 Summary, Qualifications and Assumptions, and Exclusions 12/19/2024 THIS PROJECT CONSISTS OF REPLACING THE EXISTING REAR DOOR AT THE KITCHEN WITH A NEW LARGER ALUMINUM FLUSH DOOR. HCI has included a 5% construction contingency. GMP is 2095.00 based on Drawings and Specifications by RZK Architects dated 11/08/24. Wireless internet access will be provided by Brevard Public Schools. All door re-keying to be done by BPS. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the project. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager. Consumption cost of power and water required for construction. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PCB Ballast's Abatement, etc. Architectural and Engineering Fees. Overtime work. Permit or impact fees of any kind. Changes resulting during permitting that are required by the AHJ. Builders Risk. Schedule Milestone Dates 12/19/2024 Award Notice 11/18/2024 11/18/2024 Preconstruction Services Proposal 11/19/2024 11/19/2024 NTP Preconstruction Services 12/10/2024 12/10/2024 Bid and Award Phase 12/10/2024 12/17/2024 BPS Board Approval 1/21/2025 1/21/2025 NTP Construction 1/22/2025 1/22/2025 Permitting 1/23/2025 2/6/2025 Construction 3/14/2025 4/11/2025 Substantial Completion 4/11/2025 4/11/2025 Final Completion 8/11/2025 8/11/2025 Closeout Documents 4/11/2025 8/11/2025 Drawing List 12/19/2024 Drawing Date SP-1.0 SP-1.1 SPECIFICATIONS SPECIFICATIONS 11/8/24 11/8/24 LS-0.0 CODE COMPLIANCE ADULT ADA 11/8/24 LS-0.2 COV CODE COMPLIANCE SIGNAGE COVER SHEET 11/8/24 11/8/24 A-0.0 DEMOLITION FLOOR PLAN 11/8/24 A-1.0 NEW FLOOR PLAN AND DOOR DETAILS NOT USED 11/8/24 11/8/24 S-1.0 STRUCTURAL DETAILS 11/8/24 Brevard Concrete Paving, Inc. NA No Bid Don Bo, Inc NA No Bid ▇▇▇'s Concrete Specialities NA $9,100.00 $9,100.00 Sunny Concrete Services, LLC NA No Bid Alerion Door & Glass, Inc. NA $1,120.00 $1,120.00 Negotiated during preconstruction. Atlantis Electrical Systems LLC NA No Bid Florida East Coast Electrical Contractors NA No Bid ▇▇▇▇ Electric NA No Bid Orion Connectivity Services, Inc. NA $3,116.88 $3,116.88 “Start with a Good Foundation!” Check our web site out at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇’s Concrete Specialties, Inc. proposes to furnish labor and materials at the above-mentioned project in accordance with specifications per plan submitted. A: Scope of work: $9,100 B: The items listed in this includes proposal will become part of any future agreement. The price stated is a guaranteed quoted price for thirty (30) days from the oilabove stated date. After thirty (30) days the price is subject to change without notice. C: The following is not included

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 10/30/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. Rockledge, FL 32955 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇▇▇▇▇▇▇ Bldg 3 HVAC Replacement ▇▇▇▇▇, Please find attached our Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇▇▇▇▇▇▇ Bldg 3 HVAC Replacement, based on documents prepared by TLC Engineering Solutions DDC Engineering, Inc., in the amount of Three Nine Hundred Twenty Forty Nine Thousand Four Hundred Ninety Eight Seventy Five Dollars and Seventy Six Sixty Five Cents ($329,498.76949,075.65). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 102.15 $1,452.00 1,225.80 Project Manager 40 132 hour(s) $87.85 87.90 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 11,602.80 Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone 1 month(s) $52.00 $52.00 Project Superintendent 440 hour(s) $60.45 $26,598.00 Vehicle 3 month(s) $558.00 $1,674.00 Phone 3 month(s) $52.00 $156.00 Project Scheduler 12 hour(s) $82.58 79.26 $990.96 951.12 Project Clerk 12 hour(s) $29.43 29.30 $353.16 351.60 Document Reproduction and Printing 1 allowance $125.00 150.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 150.00 Final Cleaning 1 allowance $2,200.00 4,000.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 4,000.00 Utility Locates 1 allowance $2,000.00 3,000.00 $2,000.00 3,000.00 Dumpster Pulls 3 2 hauls $850.00 $2,550.00 Personal 1,700.00 Personnel Protective Equipment 1 allowance $75.00 125.00 $75.00 125.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 550.00 $500.00 550.00 Temp Project Identifcation 1 Identification 32 allowance $250.00 150.00 $250.00 4,800.00 General Clean up 16 32 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 1,216.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 500.00 $1,500.00 500.00 Temporary Dust Barriers 1 allowance $2,500.00 $2,500.00 Temporary Protection - Protect Flooring and Existing 1 allowance $2,000.00 $2,000.00 Temporary Site Remediation Subcontractor - Clean Exterior 1 allowance Clean ▇▇▇▇ off Exterior Walls below Louvers. $1,000.00 $1,000.00 General Works Subcontractor 1 lump sum Demolition Install Protection Remove Existing Acoustical Ceiling Grid & Tile Remove Doors And Frames - Salvage for reinstallation Demo Drywall to Remove Door Frames $37,600.00 $37,600.00 Grid : USG "▇▇▇▇ DX" 2'x2'x15/16" Intermediate Duty Suspension System COLOR : White Tile: USG "Radar" # 2210 2'x2'x5/8" Square Edge Ceiling Panels COLOR : White 5/8" Type X Gypsum Install Salvaged HDMF's Install Salvaged Doors Level - 4 Finish on new Drywall Minor Touch Up of Existing Walls ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Promar 200 Low VOC Primer ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Promar 200 Low VOC Latex Paint Flooring Subcontractor 1 allowance Misc. Floor Protection and Existing Repair $5,000.00 $5,000.00 HVAC Subcontractor 1 lump sum • Demo & remove AC units • Demo & remove duct as required $647,712.00 $647,712.00 • Provide & install (14) Modine package units (includes Bi-Polar Ionization) • Provide & install (8) drywells & Grill Screen Replacement • Provide & install insulated galvanized steel supply duct • Provide & install PVC condensate piping • Provide & install DDC controls • Certified test & balance • Start-up of equipment • Equipment Saw Cutting rental • Mobilization of equipment & Patching materials • Clean-up & supervision • Permit, tax & warranty Electrical Subcontractor 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete Subcontractor Demo/ New SOG 1 Lump lump sum $19,878.00 15,156.00 $19,878.00 CSI Division 3 - Concrete Summary 15,156.00 Remove the existing disconnects and connected wiring for ACs 1-14. Replace Disconnects with a surface mount J-box and reconnect to the new AC unit. New AC units to have an integral disconnecting means. Homerun wiring and breakers are existing, to remain. No circuit breakers are included as they are shown as existing to remain. DynaFire to disconnect and re-connect all Duct smoke detectors as necessary. Soil Treatment Subcontractor 1 allowance Termite Treatment @ New Dry ▇▇▇▇▇ $19,878.00 Rough Carpentry 1,600.00 $1,600.00 Landscaping/Planting Subcontractor 1 allowance $500.00 4,000.00 $4,000.00 Document Reproduction and Printing $150.00 Final Cleaning $4,000.00 Utility Locates $3,000.00 Personnel Protective Equipment $125.00 Postage $75.00 Construction Aids $550.00 Temp Project Identification $4,800.00 First Aid Jobsite $75.00 Temporary Barricades $500.00 Building Insulation Subcontractor 1 lump sum Apply foam insulation to existing roof deck Temporary Dust Barriers $14,704.00 2,500.00 Temporary Protection - Protect Flooring $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 Painting and Coating Subcontractor 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment 2,000.00 Site Remediation Subcontractor - Auto Lift Clean Exterior Walls $1,000.00 Flooring Subcontractor $5,000.00 Soil Treatment Subcontractor $1,600.00 Landscaping/Planting Subcontractor $4,000.00 Alternates No Alternates $0.00 VE Options No VE Options $0.00 ODPs HVAC Equipment $408,000.00 $24,530.00 Summary, Qualifications and Assumptions, and Exclusions 10/30/2024 - REMOVE ALL AC UNITS AS INDICATED ON PLANS - DISCONNECT ALL ELECTRICAL WIRING - INSTALL NEW AC UNITS AS SHOWN ON PLANS - REUSE EXISTING CONTROLS - PROVIDE TEST AND BALANCE REPORTS All work will be coordinated in detail with HCI, BPS Project Management, School Staff and Subcontractors. We have included a 10% Construction Contingency. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the project. Permanent door hardware cores and keying is by BPS. Project schedule is contingent on receipt of Notice to ▇▇▇▇▇▇▇ as stated in the Milestone Schedule. GMP is based on Construction Documents dated 9/09/2024 by ddc engineering, inc. Consumption cost of temporary utilities. Hazardous material removal or containment such as Asbestos Abatement, Lead Paint Abatement, PBC Ballast Abatement, etc. Overtime work is not included. Work hours will be Monday through Friday 7:00 a.m. to 3:30 p.m. Permit or Impact Fees of any kind. Architectural and engineering Fees of any kind. Changes resulting during permitting that are required by the AHJ. Builder's Risk is not included. Schedule Milestone Dates 10/30/2024 Award Notice 9/9/2024 9/9/2024 Preconstruction Services Proposal 9/10/2024 9/10/2024 NTP Preconstruction Services 9/17/2024 9/17/2024 Bid and Award Phase 9/18/2024 10/28/2024 BPS Board Meeting 11/19/2024 11/19/2024 NTP Construction 11/20/2024 11/20/2024 Permitting 11/21/2024 12/5/2024 Construction 5/29/2025 7/31/2025 Substantial Completion 7/31/2025 7/31/2025 Final Completion 10/31/2025 10/31/2025 Closeout Documents 7/31/2025 10/31/2025 Drawing List 10/30/2024 Drawing Date ELECTRICAL PLANS ELECTRICAL PANEL SCHEDULES COVER SHEET 9/9/24 9/9/24 9/9/24 ELECTRICAL LEGEND, ABBREV., AND NOTES 9/9/24 MECHANICAL CONTROLS 9/9/24 MECHANICAL DEMOLITION PLANS 9/9/24 MECHANICAL LEGEND, ABBREV., AND NOTES 9/9/24 MECHANICAL PLANS 9/9/24 MECHANICAL SCHEDULES AND DETAILS 9/9/24 MS-1 MECHANICAL SPECIFICATIONS 9/9/24 Acousti Engnieering Company of Florida, Inc. NA No Bid ▇▇▇▇▇▇▇▇ Interiors NA No Bid Brevard Framing and Drywall NA No Bid Canaveral Plastering Services LLC NA No Bid Kenpat USA LLC NA No Bid Strategic Painting & Remodeling, Inc. NA No Bid Strategic Surfaces, Inc. NA $26,000.00 $26,000.00 TPT Painting, Inc. NA No Bid Eastern Coatings, Inc. NA $2,900.00 $2,900.00 HIS Painting, Inc. NA No Bid Hot Spray Industrial Coatings, Inc. NA $13,150.00 $13,150.00 Preferred LLC NA No Bid Strategic Painting & Remodeling, Inc. NA No Bid Strategic Surfaces, Inc. NA $11,600.00 $11,600.00 Eastern Coatings - Incomplete Scope (Did not attend Pre-Bid) ▇▇▇▇▇'▇ Air Conditioning NA No Bid Coastal Mechanical Services NA No Bid CT Mechanical No $730,600.00 $730,600.00 Energy Air, Inc. NA No Bid ▇▇▇▇▇▇▇ Island Air & Heat, Inc. No No Bid Precision Air Conditioning of Brevard, Inc. No No Bid Precision Air Systems Inc NA No Bid Reliable Services Group, LLC NA $647,712.00 $647,712.00 S.I. ▇▇▇▇▇▇▇ Company, Inc. NA No Bid ▇▇▇▇▇ Mechanical NA No Bid ▇▇▇▇▇▇▇ Services NA $741,880.00 $741,880.00 Southeast Services of CFL, Inc. NA No Bid Atlantis Electrical Systems LLC NA No Bid Boys Electric NA No Bid ▇▇▇▇▇▇ Electric, Inc. NA No Bid Chrome Electric, LLC NA No Bid Controls on Demand LLC NA No Bid Florida East Coast Electrical Contractors NA No Bid Gerelco Electrical Contractors NA $18,408.00 $18,408.00 ▇▇▇▇ Electric NA $12,000.00 $12,000.00 Orion Connectivity Services, Inc. NA No Bid ▇▇▇▇▇▇▇ Electrical Contractors NA No Bid Sun Kraft Electrical Contractors, Inc NA $15,156.00 $15,156.00 *▇▇▇▇ Electric - Did not include Fire Alarm Work ▇▇▇▇ Electric ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ Titusville, FL, 32796 ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ From: ▇▇▇▇ Electric ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇, ▇▇▇▇▇ Date: October 2, 2024 To: Heard Construction, Inc. ▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ We propose to furnish all material and perform all the labor necessary to furnish work for the BPS ▇▇▇▇▇▇▇▇▇ Elementary School Building 13 HVAC Replacement, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇. Merritt Island, FL 32952, excluding any listed alternates below. All of the work for Base Bid shall be completed in a substantial and ▇▇▇▇▇▇▇ like manner for the sum of $12,000.00 Payments shall be made each thirty days as the work progresses. The entire amount of the contract shall be paid within thirty days after completion. Service and Finance Charges are applicable on past due accounts at the rate of 1 lump ½ percent per month on amounts thirty (30) days past due, which is equal to an annual percentage rate of 18 percent. Such charges are shown as “service charge”. There is no service charge if accounts are paid within thirty days of the end of the month in which purchases are made. Any alteration or deviation from the above specifications involving extra cost of material and/or labor will only be executed upon written orders for same, and will become an extra charge over the sum 1) Installation mentioned in this contract. All agreements must be made in writing. The contractor agrees to carry ▇▇▇▇▇▇▇’▇ Compensation and Public Liability Insurance, also to pay all Sales Taxes, Old Age Benefit and Unemployment Compensation Taxes upon the material and labor furnished under this contract, as required by the United States Government and the State in which this work is 2095.00 this includes the oilperformed. Respectfully submitted, Signed: ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/24/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Edgewood JSHS Stadium Fiber Routing, Revision 2 ▇▇▇▇▇ , Please find attached Revision 2 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Edgewood JSHS Stadium Fiber Routing, based on documents prepared by TLC Engineering Solutions Solutions, in the amount of Three Hundred Twenty Nine Ninety Seven Thousand Four Two Hundred Ninety Eight Dollars and Seventy Fifty Six Cents ($329,498.7697,290.56). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 $1,452.00 968.00 Project Manager 40 25 hour(s) $87.85 91.00 $3,514.00 2,275.00 Vehicle .25 .5 month(s) $664.00 558.00 $166.00 279.00 Phone .25 .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 160 hour(s) $47.28 40.50 $5,200.80 6,480.00 Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 8 hour(s) $82.58 $990.96 660.64 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 11,634.08 Testing and Inspection Services 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials 2,500.00 UES Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 3,000.00 $2,000.00 3,000.00 Dumpster Pulls 3 1 hauls $850.00 450.00 $2,550.00 450.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 18 hour(s) $38.00 $608.00 684.00 Portable Toilet 3 1 month(s) $450.00 $1,350.00 450.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades Fencing w/ Windscreen 1 allowance $1,500.00 5,000.00 $1,500.00 5,000.00 Temporary Protection - Protect Flooring and Existing Project Signage 1 allowance $2,000.00 500.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 500.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 4,000.00 $4,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 6,500.00 $19,878.00 6,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 6,500.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $2,500.00 $2,500.00 Misc. ACT, Drywall and Painting Repair Electrical Subcontractor 1 lump sum Included in Division 27. $0.00 $0.00 CSI Division 26 - Electrical Summary $0.00 CSI Division 27 - Communications Communications Structured Cabling Subcontractor 1 lump sum $23,762.00 $23,762.00 -Provide all parts necessary and install, terminate, test, and label (1) 6 Strand OM4 multi mode Fiber Optic Cable from CER to Stadium Press Box -Provide all necessary parts to install 1" PVC underground conduit. Soil Treatment Subcontractor 1 allowance $500.00 $500.00 Building Insulation Earthwork Subcontractor 1 lump sum Apply foam insulation allowance $5,000.00 $5,000.00 Allowance for Trenching if Directional Bore cannot be accomplished due to existing roof deck $14,704.00 $14,704.00 Specialty Doors and Frames underground utilities. Landscaping/Planting Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors allowance Sod Repair/ Turf Repair $14,355.00 4,500.00 $14,355.00 Painting and Coating 4,500.00 Utilities Subcontractor 1 lump sum Painting per Plans allowance Unforeseen Underground Utility Conflicts $5,000.00 $5,000.00 Document Reproduction and Specs Printing $12,289.00 100.00 Testing and Inspection Services $12,289.00 Conveying 2,500.00 Utility Locates $3,000.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 First Aid Jobsite $75.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Saw Cutting Subcontractor $4,000.00 Concrete Subcontractor $6,500.00 General Works Subcontractor $2,500.00 Soil Treatment Subcontractor $500.00 Earthwork Subcontractor $5,000.00 Landscaping/Planting Subcontractor $4,500.00 Utilities Subcontractor $5,000.00 allowance's Total $39,900.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs No ODPs - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilMaterial Under 5K $0.00 ODP's Total $0.00 This project consists of running new fiber from existing CER to Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 1/23/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications South Lake ES Fire Alarm Replacement and Kiln Room , Revision 1 ▇▇▇▇▇, Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications South Lake ES Fire Alarm Replacement and Kiln Room (based on design documents prepared by TLC Engineering Solutions Solutions) in the amount of Three Hundred Forty One Thousand Three Hundred Ninety Three Dollars and Twenty Nine Thousand Four Hundred Ninety Eight Dollars and Seventy Six Cents ($329,498.76341,393.29). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Specification List Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇ ▇▇ ▇▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Project Superintendent - ▇▇▇▇ ▇▇▇▇▇▇▇▇ Project Accountant - ▇▇▇▇ ▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Manager Vice President Heard Construction, Inc. Project Executive 12 Manager 156 hour(s) $121.00 79.81 $1,452.00 Project Manager 40 hour(s) $87.85 $3,514.00 Vehicle .25 month(s) $664.00 $166.00 Phone .25 month(s) $52.00 $13.00 Project Superintendent 110 hour(s) $47.28 $5,200.80 12,450.36 Vehicle 1 month(s) $664.00 800.00 $664.00 800.00 Phone 1 month(s) $52.00 60.00 $52.00 Project Scheduler 12 60.00 Superintendent 520 hour(s) $82.58 32.94 $990.96 17,128.80 Vehicle 3 month(s) $800.00 $2,400.00 Phone 3 month(s) $60.00 $180.00 Project Clerk 12 Executive 6 hour(s) $29.43 94.36 $353.16 Document 566.16 Project Clerk 4 hour(s) $26.91 $107.64 Project Scheduler 4 hour(s) $56.26 $225.04 Reproduction and Printing 1 allowance $125.00 200.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final 200.00 Progress Cleaning 1 allowance $2,200.00 5,000.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 $2,000.00 Dumpster Pulls 3 hauls $850.00 $2,550.00 Personal Protective Equipment 1 allowance $75.00 $75.00 Postage 1 allowance $75.00 $75.00 Construction Aids 5,000.00 Small Tools 1 allowance $500.00 $500.00 Temp Project Identifcation Safety and PPE 1 allowance $1,000.00 $1,000.00 Closeout Submittals 1 allowance $500.00 $500.00 Submittals 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite Project Signage 1 allowance $75.00 1,600.00 $75.00 1,600.00 Dumpster 2 hauls $750.00 $1,500.00 Temporary Barricades 1 allowance $1,500.00 1,000.00 $1,500.00 Temporary Protection - Protect Flooring and Existing 1,000.00 Saw Cutting Subcontractor 1 allowance Allowance for unforceen core drilling. $2,000.00 $2,000.00 Temporary Floor Protection Firestopping Systems Subcontractor 1 allowance Allowance for unforceen fire caulking. $2,500.00 $2,500.00 Plaster and Existing Equipment Gypsum Board Contractor 1 allowance Allowance to patch any relocated fire alarm devices. Painting Contractor 1 allowance Allowance to paint patches for relocated fire alarm devices. Acoustical Ceiling Subcontractor 1 allowance $5,000.00 $5,000.00 $3,500.00 $3,500.00 $1,000.00 $1,000.00 Allowance to repair/ replace any damaged acoustical ceiling tiles when removing and installing fire alarm devices. Electrical Contractor 1 lump sum Furnish all labor and material to complete the following: Provide demolition of existing fire alarm system. Provide and install 4” deep boxes for all devices. Provide lighting and power for Kiln room construction. Provide replacement of Duct detector tubes and heads. Provide new fire alarm system per the contract documents. $217,500.00 $217,500.00 NOTE: The existing conduit that is visible is 1/2" conduit and will need to be replaced with 3/4" due to increase in wire size for Voice System. Also, the devices are standard depth and will need to be completely changed to 2-1/8" deep boxes to support new devices. We have included $110,000 in this estimate to replace all conduit and backboxes as we foresee this being required. Saw Cutting Subcontractor 1 allowance Misc. Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing at New Kiln Room. $8,000.00 500.00 $8,000.00 500.00 CSI Division 2 - Existing Conditions Summary $8,000.00 Concrete 500.00 ▇▇▇▇▇▇▇▇ Subcontractor Demo/ 1 allowance $1,500.00 $1,500.00 Furnish all labor and material to install concrete at trench for condensation line at New SOG 1 Lump sum $19,878.00 $19,878.00 Kiln Room. CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry Subcontractor 1,500.00 Doors, Frames and Hardware - Supply and Install 1 lump sum $4,995.00 $4,995.00 Furnish and install all labor and material for (1) HM Door, (1) HFM and Lot Hardware at New Kiln Room. CSI Division 8 - Openings Summary $4,995.00 Plaster and Gypsum Board Contractor 1 lump sum $4,540.00 $4,540.00 Furnish and install framing, insulation, drywall and engineering at New Kiln Room. Furnish and install stucco system at New Kiln Room. Furnish and install interior and exterior paint system at New Kiln Room. Furnish all labor and material to install floor sealer and rubber wall base at New Kiln Room. Fire Extinguishers 1 allowance Furnish and install (1) fire extinguisher. $500.00 $500.00 Building Insulation Subcontractor HVAC Contractor 1 lump sum Apply foam insulation to existing roof deck $14,704.00 10,636.00 $14,704.00 Specialty Doors 10,636.00 Furnish and Frames Subcontractor install (2) Greenheck Louvers, (1) Greenheck SQ Fan, (1) Drywell with drain line, Provide Motor Disconnect, Test & Balance at New Kiln Room. Electrical Contractor 1 lump sum Remove $2,500.00 $2,500.00 Please note that we have identified that the existing is 1/2" conduit will not support the increase in wire size needed for the Fire Alarm/Voice System. Also, the existing devices are standard depth and Replace (6) OH Door Motors will need to be completely changed to 2 -1/8" deep boxes to support the new devices. We have included the cost of $14,355.00 110,000 to replace all existing fire alarm conduit to 3/4" and new device boxes. We have broken out the Base Fire Alarm Replacement as Phase 1 and the New Kiln Room as Phase 2. Both Phases will be under construction and completed at the same time. Reproduction and Printing Temporary Barricades Progress Cleaning Small Tools Safety and PPE Submittals Closeout Submittals Project Sign Saw Cutting Subcontractor Fire Caulking Drywall Repair Paint Repair Acoustical Ceiling Tile Repair Saw Cutting for Kiln Room Condensation Line in Existing Sidewalk Concrete Work for new Condensation Line at Kiln Room Fire Extinguisher at Kiln Room No alternates at this time. No VE's at this time. Fire Alarm Equipment $14,355.00 Painting 28,000.00 $1,730.00 3/4" Conduit Upgrade for existing 1/2" $25,000.00 $1,550.00 Summary, Qualifications and Coating Subcontractor Assumptions, and Exclusions 1/23/2023- Revision 1 lump sum Painting per Plans This project consists of removing all existing fire alarm devices, retain existing raceways for installation of new fire alarm devices. We have included a 5% construction contingency. Consumption cost of power and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation water required for construction is 2095.00 this includes excluded. Wireless internet access will be provided by Brevard Public Schools. Our proposal is based on Project Management and Project Management Support personnel stationed in our main office being billable to the oilproject. Buyout Savings, Contingencies, General Conditions and General Requirements can be utilized as necessary to fund any portion of the project as approved by the BPS project manager.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 2/13/2025 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇▇▇ ▇▇ Stadium Fiber Routing, Revision 1 ▇▇▇▇▇ , Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications ▇▇▇▇▇ ▇▇ Stadium Fiber Routing, based on documents prepared by TLC Engineering Solutions Solutions, in the amount of Three Eighty Eight Thousand Two Hundred Twenty Nine Thousand Four Hundred Ninety Eight Thirty One Dollars and Seventy Six Cents ($329,498.7688,231.70). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstructon Manager Heard Construction, Inc. Project Executive 12 8 hour(s) $121.00 $1,452.00 968.00 Project Manager 40 25 hour(s) $87.85 91.00 $3,514.00 2,275.00 Vehicle .25 - PM .5 month(s) $664.00 558.00 $166.00 279.00 Phone .25 - PM .5 month(s) $52.00 $13.00 26.00 Project Superintendent 110 160 hour(s) $47.28 40.50 $5,200.80 6,480.00 Vehicle - Super 1 month(s) $664.00 558.00 $664.00 558.00 Phone - Super 1 month(s) $52.00 $52.00 Project Scheduler 12 8 hour(s) $82.58 $990.96 660.64 Project Clerk 12 8 hour(s) $29.43 $353.16 235.44 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 1 allowance $2,200.00 $2,200.00 Final Cleaning 11,634.08 Testing and Inspection Services 1 lump sum allowance $2,000.00 2,500.00 $2,000.00 Materials 2,500.00 UES Testing - Concrete Pour-Back Utility Locates 1 allowance $2,000.00 3,000.00 $2,000.00 3,000.00 Dumpster Pulls 3 1 hauls $850.00 450.00 $2,550.00 450.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 18 hour(s) $38.00 $608.00 684.00 Portable Toilet 3 1 month(s) $450.00 $1,350.00 450.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades Fencing w/ Windscreen 1 allowance $1,500.00 5,000.00 $1,500.00 5,000.00 Temporary Protection - Protect Flooring and Existing Project Signage 1 allowance $2,000.00 500.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching 1 Allowance Saw Cutting & Concrete Patching for Plumbing $8,000.00 $8,000.00 500.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 4,000.00 $4,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 5,500.00 $19,878.00 5,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 5,500.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $500.00 2,500.00 $500.00 Building Insulation 2,500.00 Misc. ACT, Drywall and Painting Repair Electrical Subcontractor 1 lump sum Apply foam insulation to existing roof deck Included in Division 27. $14,704.00 0.00 $14,704.00 Specialty Doors and Frames 0.00 CSI Division 26 - Electrical Summary $0.00 CSI Division 27 - Communications Communications Structured Cabling Subcontractor 1 lump sum Remove $17,317.00 $17,317.00 -Provide all parts necessary and Replace install, terminate, test, and label (61) OH Door Motors $14,355.00 $14,355.00 Painting and Coating 6 Strand OM4 multi mode Fiber Optic Cable from CER to Stadium Press Box -Provide all necessary parts to install 1" PVC underground conduit. Soil Treatment Subcontractor 1 lump sum Painting per Plans allowance $800.00 $800.00 Earthwork Subcontractor 1 allowance $5,000.00 $5,000.00 Allowance for Trenching if Directional Bore cannot be accomplished due to existing underground utilities. Landscaping/Planting Subcontractor 1 allowance Sod Repair/ Turf Repair $4,500.00 $4,500.00 Utilities Subcontractor 1 allowance Unforeseen Underground Utility Conflicts $5,000.00 $5,000.00 Document Reproduction and Specs Printing $12,289.00 100.00 Testing and Inspection Services $12,289.00 Conveying 2,500.00 Utility Locates $3,000.00 Personal Protective Equipment $150.00 Postage $75.00 Construction Aids $500.00 First Aid Jobsite $75.00 Temporary Fencing w/ Windscreen $5,000.00 Temporary Project Signage $500.00 Saw Cutting Subcontractor $4,000.00 Concrete Subcontractor $5,500.00 General Works Subcontractor $2,500.00 Soil Treatment Subcontractor $800.00 Earthwork Subcontractor $5,000.00 Landscaping/Planting Subcontractor $4,500.00 Utilities Subcontractor $5,000.00 allowance's Total $39,200.00 Alternates No Alternates $0.00 Alternate's Total $0.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs No ODP's - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilMaterial Under 5K $0.00 ODP's Total $0.00 This project consists of running new fiber from existing CER to Stadium Press Box.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 6/9/2023 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Manager Subject: Proposal for BPS EGHS CTE Diesel Bay ESF Courtyard Modifications & Walkway Canopy Replacement, Revision 1 ▇▇▇▇▇, Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay ESF Courtyard Modifications & Walkway Canopy Replacement (based on design documents prepared by TLC Engineering Solutions ▇▇▇▇▇ Engineering, Inc. & Architecture Roof Consulting Construction Technology) in the amount of Three Nine Hundred Twenty Nine Thirty-Eight Thousand FFifty- SixDollars and Four Hundred Ninety Eight Dollars and Seventy Six Cents ($329,498.76938,056.04). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Project Superintendent - TBD We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 44 hour(s) $121.00 94.40 $1,452.00 4,153.60 Project Manager 40 232 hour(s) $87.85 56.33 $3,514.00 13,068.56 Vehicle .25 Project Manager's Vehicle 6 month(s) $664.00 365.00 $166.00 438.00 Phone .25 Project Manager's Phone 6 month(s) $52.00 58.00 $13.00 69.60 Project Superintendent 110 968 hour(s) $47.28 78.13 $5,200.80 Vehicle 1 75,629.84 Truck Project Superintendent's Truck 6 month(s) $664.00 365.00 $664.00 2,190.00 Phone 1 Project Superintendent's Phone 6 month(s) $52.00 58.00 $52.00 348.00 Project Scheduler 12 Clerk 56 hour(s) $82.58 26.95 $990.96 1,509.20 Project Clerk 12 Scheduler 50 hour(s) $29.43 71.79 $353.16 3,589.50 Document Reproduction and Printing 1 allowance $125.00 250.00 $125.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 250.00 Postage 1 allowance $2,200.00 25.00 $2,200.00 Final Cleaning Testing and Inspection Services 1 lump sum $2,000.00 $2,000.00 Materials Testing - Concrete Pour-Back Utility Locates 25.00 Submittals 1 allowance $2,000.00 150.00 $2,000.00 150.00 Closeout Submittals 1 allowance $150.00 $150.00 General Clean up General Clean Up & Labor 128 hour(s) $25.00 $3,200.00 Temp Barriers & Enclosures Canopy & Courtyard: 1 allowance $6,000.00 $6,000.00 Temporary 6' tall chain link fence and windscreen. Temporary Barricades 1 allowance Canopy & Courtyard: Traffic Cones c Field Office Supplies 1 allowance Dumpster Pulls 3 10 hauls $850.00 750.00 $2,550.00 7,500.00 As-Built Documents 1 allowance $2,500.00 $2,500.00 Personal Protective Equipment 1 allowance $75.00 500.00 $75.00 Postage 500.00 Small Tools 1 allowance $75.00 750.00 $75.00 Construction Aids 750.00 Equipment Rentals 1 allowance $1,500.00 $1,500.00 Portable Toilet 6 month(s) $280.00 $1,680.00 First Aid Jobsite 1 included $540.00 $540.00 Temp Erosion/Sediment Control 1 allowance $5,000.00 $5,000.00 Testing and Inspection Services 1 allowance $1,000.00 $1,000.00 Temporary Protection - Protect Flooring 1 allowance $5,000.00 $5,000.00 Temporary Protection - Walls 1 allowance $1,000.00 $1,000.00 Temporary Signage - Jobsite 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 $608.00 Portable Toilet 3 month(s) $450.00 $1,350.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades Utility Locates 1 allowance $1,500.00 $1,500.00 Final Cleaning 1 lump sum $6,000.00 $6,000.00 Temporary Protection - Protect Flooring and Existing Walk Path Provisions 1 allowance $2,000.00 6,000.00 $2,000.00 Temporary Floor Protection 6,000.00 Allowance for temp wood sidewalk and Existing Equipment Saw Cutting & Patching rails at demolished concrete sidewalks. Construction Surveying 1 Allowance Saw Cutting & Concrete Patching for Plumbing lump sum Courtyard Scope: $8,000.00 2,500.00 $8,000.00 2,500.00 Construction Surveying CSI Division 2 1 - Existing Conditions General Requirements Summary $8,000.00 53,570.00 Concrete Subcontractor Demo/ New SOG Courtyard Scope: 1 Lump lump sum $19,878.00 39,780.00 $19,878.00 39,780.00 Furnish and labor, material and concrete to install new sidewalks in (4) courtyards. Masonry Subcontractor 4 allowance Walkway Canopy Scope: $250.00 $1,000.00 c Allowance to infill (4) existing scupper holes with brick. The contract documents do not address this condition. CSI Division 3 4 - Concrete Masonry Summary $19,878.00 Rough Carpentry 1,000.00 Miscellaneous Metals Subcontractor Walkway Canopy Scope: 1 allowance $20,000.00 $20,000.00 Allowance to repair/ replace unforeseen deteriorated existing light gage metal framing and structural steel. Miscellaneous Metals Subcontractor 1 allowance Courtyard Scope: $500.00 2,200.00 $500.00 Building Insulation 2,200.00 Allowance to furnish and install SS Handrail. Architectural details have not been provided. Roofing Subcontractor 1 lump sum Apply foam insulation Walkway Canopy Scope: Furnish all labor, material and equipment: $155,560.00 $155,560.00 -Remove and dispose of the existing metal standing seam roof, the vinyl soffit panels below, and the wooden ▇▇▇▇▇▇ strips below attached to existing the framing members as per plans and specs. -Install a new 24 ga. galvanized steel “B” decking over the steel girders below -Mechanically attach a 1/2” thick Dens Deck Prime thermal barrier over the new metal decking. -Install a Soprema 3-ply modified bitumen roofing system, over the Dens Deck thermal barrier including tapered crickets between new roof deck drains. -Install all new parapet wall flashings, wood blocking, sheet metal components, and coping caps. -Cut out masonry wall openings for four (4) new Scupper overflows, fabricate and install new sleeves, and flash with new roofing. -Furnish and install new scupper sleeves, collector heads, downspouts, overflow scupper sleeves, .040 Kynar finish coping cap on top of parapet walls, and new S.S. counter flashings. All metals listed above shall be furnished and installed as per plans and specs. -Furnish and install treated wood nailers on top of parapet wall as per plans and specs. -Twenty Year NDL Total System Roofing Warranty included. -Install 26 ga. hat channel for soffit attachment, below decking attached to framing members (Approximately 1400 feet). -Install new ▇▇▇▇▇▇▇▇ Aluminum Pac Clad .032 mill aluminum Kynar finish, vented and non- vented soffit panels and aluminum J-channel trim. c -Furnish and install eight (8) JRS Cast Iron roof drains and the insulated drain pipes. Roof/Wall Special. & Acces. 8 each Walkway Canopy Scope: Furnish and install: $14,704.00 75.00 $14,704.00 Specialty Doors and Frames Subcontractor 1 lump sum Remove and Replace (6) OH Door Motors $14,355.00 $14,355.00 600.00 Concrete Splash Blocks Painting and Coating Subcontractor 1 lump sum Painting per Plans Walkway Canopy Scope: Furnish all labor, material and Specs equipment: $12,289.00 29,355.00 $12,289.00 Conveying Equipment 29,355.00 Steel -Mechanically prep all corrosion on existing steel beams and purlins. Apply one coat of Macropoxy 5000 to prepped areas only. Apply one full coat to all steel using Macropoxy 646 Flake Filled. Pressure wash, prime, and apply two topcoats to the concrete/ steel archways at (2) walkway canopies. Pressure wash brick walls at (2) walkway canopies. Site Improvements Subcontractor - Auto Lift 1 lump sum 1Courtyard Scope: Demo: Remove existing rock, and set aside for school district. Remove and dispose of existing organics. Remove and dispose of concrete as specified in plans. $260,391.00 $260,391.00 Synthetic Turf Installation: Compact Subgrade Supply and install 3"-4" of specified stone, over drainage (drainage by others). Compact and laser level stone. Build 6" x 12" concrete curb approximately 910'. Supply and install synthetic nail board. Supply and install Legacy Luxury Blend synthetic turf with silica sand infill. c Add top soil where needed not to exceed 196 cubic yards Compact and Laser Grade Qty Unit Unit Cost Extended Cost Landscaping/Planting Subcontractor 1 allowance $2,000.00 $2,000.00 Courtyard Scope: Allowance for existing tree ▇▇▇▇▇ removal. Skidsteer 1 allowance Courtyard Scope: $2,900.00 $2,900.00 Allowance for skidsteer rental large enough to load BPS dump truck with excavated organic material and stone from (4) Installation is 2095.00 this includes the oilcourtyards. CSI Division 32 - Exterior Improvements Summary $265,291.00 Storm Drainage Subcontractor Courtyard Scope: 1 lump sum $156,000.00 $156,000.00 Furnish all labor, equipment and material to: Install new 6" PVC connection and extension + fittings Demo and dispose of existing pipe Install new 12" HDPE Install perf piping Install exfiltration system (rock & fabric) Install 24" yard basins Storm Drainage Subcontractor 1 allowance Courtyard Scope: $6,000.00 $6,000.00 c c Document Reproduction Postage Submittals Closeout Submittals Temp Barriers & Enclosures (fence & windscreen) Temp Barriers (traffic cones) Field Office Supplies As-Built Documents Personal Protective Equipment Small Tools Equipment Rentals Temp Erosion/ Sediment Control Testing and Inspection Services Temporary Protection - Protect Flooring Temporary Protection - Walls Temporary Signage - Jobesite Utility Locates Construction Surveying Temporary Walk Path Provisions Masonry - Infill (4) Existing Scupper Holes SS Handrail in Courtyard Misc. Metals - Repair/ Replace Unforeseen Deteriorated Existing Light Gauge Metal Framing and Structural Steel at Canopies. Landscaping - Removal of Existing Tree Stumps at Courtyards Storm Drainage - Coordination/ Relocation of Unforeseen Existing Underground Utilities Skidsteer Equipment Rental to Load BPS Dump Truck $2,900.00 Stone & Turf $49,000.00 $2,990.00 Concrete $9,000.00 $590.00 Roofing Materials $22,000.00 $1,370.00 Storm Pipe $50,000.00 $3,050.00 ODP's Total $130,000.00 $8,000.00 Demo existing North and South Walkway Canopy roof systems. Clean, repair, paint existing structural steel. Replace existing North and South canopy roof systems with new 3-ply modified bitumen roof system over Dens Deck. Install new copings and flashing. Install new scupper and roof drain system. Replace existing aluminum soffit with new aluminum vented/ non vented soffit with standard Kynar finish.

Construction Manager's Representative. Construction Manager designates the individual listed below as its Construction Manager's Representative to provide direct interface with Owner with respect to Construction Manager's responsibilities: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Construction Manager's, Project Manager. 5/2/2025 5/24/2024 Brevard Public Schools ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ Way ▇▇▇. Rockledge▇▇, FL 32955 32940 Attn: ▇▇▇▇▇ ▇▇▇▇▇▇, Project Tech Manager Subject: Proposal for BPS EGHS CTE Diesel Bay Modifications Melbourne HS Fiber Runs to Press Box, Revision 1 ▇▇▇▇▇ , Please find attached Revision 1 to our Proposal for BPS EGHS CTE Diesel Bay Modifications Melbourne HS Fiber Runs to Press Box (based on design documents prepared by TLC Engineering Solutions Solutions) in the amount of Seventy Three Hundred Twenty Nine Thousand Four Hundred Ninety Eight Twenty Four Dollars and Seventy Six Forty One Cents ($329,498.7673,424.41). Our Proposal is being submitted for your review and approval. The proposal is based on and includes the following: Exhibit A - Estimate Exhibit B - Allowances, Alternates, Value Engineering Options and Owner Direct Purchases Exhibit C - Summary, Qualifications and Assumptions, and Exclusions Exhibit D - Schedule Milestone Dates Exhibit E - Drawing List Exhibit F - Bid Tabs Heard Construction Project Team members currently assigned to the project are: Project Executive - ▇▇▇▇ ▇▇▇ Project Manager - ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ We appreciate this opportunity and look forward to working with the Brevard Public Schools team on this project. Should you have any questions, please contact the undersigned. Sincerely, ▇▇▇ ▇▇▇▇▇▇ ▇, Preconstrucion Preconstruction Manager Heard Construction, Inc. Project Executive 12 hour(s) $121.00 98.70 $1,452.00 1,184.40 Project Manager 40 25 hour(s) $87.85 87.90 $3,514.00 2,197.50 Vehicle .25 1 month(s) $664.00 558.00 $166.00 558.00 Phone .25 1 month(s) $52.00 $13.00 52.00 Project Superintendent 110 50 hour(s) $47.28 58.41 $5,200.80 2,920.50 Vehicle 1 month(s) $664.00 558.00 $664.00 558.00 Phone 1 month(s) $52.00 $52.00 Project Scheduler 12 hour(s) $82.58 76.58 $990.96 918.96 Project Clerk 12 hour(s) $29.43 28.31 $353.16 339.72 Document Reproduction and Printing 1 allowance $125.00 100.00 $125.00 100.00 CSI Division 0 - General Conditions Summary $12,530.92 Final Cleaning 8,881.08 Construction Surveying 1 allowance $2,200.00 1,000.00 $2,200.00 Final Cleaning 1,000.00 As-Built Documentation Testing and Inspection Services UES Testing 1 lump sum allowance $2,000.00 1,000.00 $2,000.00 Materials Testing - Concrete Pour-Back 1,000.00 Utility Locates 1 allowance $2,000.00 1,500.00 $2,000.00 1,500.00 Dumpster Pulls 3 1 hauls $850.00 $2,550.00 850.00 Personal Protective Equipment 1 allowance $75.00 150.00 $75.00 150.00 Postage 1 allowance $75.00 $75.00 Construction Aids 1 allowance $500.00 $500.00 Temp Project Identifcation 1 allowance $250.00 $250.00 General Clean up 16 hour(s) $38.00 35.00 $608.00 560.00 Equipment Rentals 1 allowance $500.00 $500.00 Portable Toilet 3 2 month(s) $450.00 350.00 $1,350.00 700.00 First Aid Jobsite 1 allowance $75.00 $75.00 Temporary Barricades 1 allowance $1,500.00 250.00 $1,500.00 250.00 Temporary Protection - Protect Flooring and Existing Fencing w/ Windscreen 1 allowance $2,000.00 $2,000.00 Temporary Floor Protection and Existing Equipment Saw Cutting & Patching Project Signage 1 Allowance Saw Cutting & Concrete Patching for Plumbing allowance $8,000.00 500.00 $8,000.00 500.00 CSI Division 1 - General Requirements Summary $9,660.00 CSI Division 2 - Existing Conditions Summary Saw Cutting Subcontractor 1 allowance $8,000.00 1,000.00 $1,000.00 Saw Cutting Existing Concrete to Allow for New Conduit Run. Concrete Subcontractor Demo/ New SOG 1 Lump sum allowance Existing Concrete Patching $19,878.00 1,500.00 $19,878.00 1,500.00 CSI Division 3 - Concrete Summary $19,878.00 Rough Carpentry 1,500.00 CSI Division 9 - Finishes General Works Subcontractor 1 allowance $5,000.00 $5,000.00 Misc. ACT, Drywall and Painting Repair Electrical Subcontractor 1 lump sum • Install (1) 2” PVC conduit from Gym building to football stadium press box. • Includes new 20 amp circuit for fiber cabinet. $5,000.00 $5,000.00 Communications Structured Cabling Subcontractor 1 lump sum $21,870.99 $21,870.99 -REMOVE, LABEL AND COIL ALL EXISTING DATA, INTERCOM, CAMERA AND FIBER CABLING FROM EXISTING DATA CABINET. -REMOVE EXISTING ELECTRICAL OUTLET FROM DATA CABINET. -DEMO EXISTING DATA CABINET. -PROVIDE AND INSTALL NEW ▇▇▇▇▇▇ WALL MOUNT DATA CABINET PER DRAWINGS. -REINSTALL EXISTING ELECTRICAL OUTLET IN NEW DATA CABINET. -REROUTE ALL EXISTING DATA, INTERCOM, CAMERA AND FIBER CABLING INTO NEW DATA CABINET. -TERMINATE ALL EXISTING DATA, INTERCOM AND CAMERA CABLING ONTO NEW ▇▇▇▇▇▇ PATCH PANELS PER SCHOOL BOARD STANDARDS. -PROVIDE AND INSTALL NEW 6 STRAND MM INDOOR/OUTDOOR FIBER FROM ROOM 517 TO THE EXISTING PRESS BOX CABINET WITH FUSION SPLICED CONNECTORS. CONDUIT AND PATHWAYS TO BE PROVIDED BY OTHERS -PROVIDE AND INSTALL NEW GREAT LAKES GL48N12-24-B-AC22 WALL MOUNTED ENCLOSURE WITH AC UNIT. -PROVIDE AND INSTALL (1) CBB-19 GROUND BAR. -POWER TO BE SUPPLIED BY OTHERS. Soil Treatment Subcontractor 1 allowance $500.00 $500.00 Building Insulation Landscaping/Planting Subcontractor 1 lump sum Apply foam insulation to existing roof deck allowance Sod Repair $14,704.00 3,000.00 $14,704.00 Specialty Doors and Frames 3,000.00 Utilities Subcontractor 1 lump sum Remove allowance Underground Utility Conflicts. $1,500.00 $1,500.00 Document Reproduction and Replace (6) OH Door Motors Printing $14,355.00 100.00 Construction Surveying $14,355.00 Painting 1,000.00 Testing and Coating Inspection Services $1,000.00 Utility Locates $1,500.00 Personal Protective Equipment $150.00 Postage $75.00 Small Tools $500.00 Equipment Rentals $500.00 First Aid Jobsite $75.00 Temporary Barricades $250.00 Temporary Fencing w/ Windscreen $2,000.00 Temporary Project Signage $500.00 Saw Cutting Subcontractor $1,000.00 Concrete Subcontractor $1,500.00 General Works Subcontractor $5,000.00 Soil Treatment Subcontractor $500.00 Landscaping/Planting Subcontractor $3,000.00 Utilities Subcontractor $1,500.00 allowance's Total $20,150.00 VE Options No VE Options $0.00 VE Option's Total $0.00 ODPs No ODP's - All Material is under 5K $0.00 ODP's Total $0.00 Summary, Qualifications and Assumptions, and Exclusions 5/24/2024- Revision 1 lump sum Painting per Plans and Specs $12,289.00 $12,289.00 Conveying Equipment Subcontractor - Auto Lift 1 lump sum 1) Installation is 2095.00 this includes the oilNew Fiber Routing to Existing Stadium Press Box.