NORTH TAHOE HIGH SCHOOL Built 2006/1972 Area (Sq.Ft.) 87,791 Owned Portables 0 Leased Portables 0

Transcription

1 Built 2006/1972 Area (Sq.Ft.) 87,791 Owned Portables 0 Leased Portables 0 Building System Shell (Includes structural systems, roofing, window systems, foundations, painting and termite and dryrot control.) 213,628 Health & Safety (Includes security lighting, fire alarm systems, fire suppression systems and seismic upgrades.) Access Compliance (Includes wheelchair accessible ramps, drinking fountains, sinks and restrooms, appropriate signage, elevator additions, parking and path of travel, and door hardware.) 341,363 Traditional Infrastructure Includes major utility compones such as electrical switchgear and distribution, domestic water supply and piping, sewer and storm drain system and natural gas distribution systems.) Electronic Infrastructure (Low voltage systems Includes phone systems, intercom systems, data cabling, television, master clocks and bells, and intrusion alarm systems.) Permanent Classroom Improvements (Includes lighting, whiteboards, flooring, interior finishes and casework.) Portable Classroom Improvements/ Replacement (Includes replacement with slab on grade modular construction at 120,000 per classroom.) Other Buildings Repairs/Improvements (Include ancillary facilities such as multipurpose space, auditorium, administration, library, technology classrooms, laboratory classrooms and other specific function areas. Includes lighting, flooring, interior finishes, builtin equipment and casework.) Restroom Improvements (Include fixtures, lighting, flooring, partitions, mirrors, interior finishes, toilet accessories, electrical reuirements, and HVAC systems. accessability issues in ADA.) 20,483 Kitchens/Cafeterias (Includes interior items such as flooring, lighting wall finishes, casework with emphasis on the mechanical, electrical and special equipment required in a kitchen.) HVAC Systems ( Includes the mechanical components of heating and ventilation systems and the associated electrical and gas distribution to operate these systems. A/C was not considered.) 207,099 Site, Parking, Dropoff and Circulation (Includes items related to the renovation or replacement of the site paving and site concrete necessary for safe pedestrian and vehicular travel.) 24,000 Landscape and Irrigation (Includes upgrade, replacement or renovation of landscaping.) 312,000 Athletic/CoCurricular Facilities (Includes gymnasium space, tracks and fields, playground equipment, hardcourt pay area, pools and tennis courts.) 660,780 S 1,779,352 4/10/ of 30

2 STATE OF CALIFORNIA FIVE YEAR PLAN STATE ALLOCATION BOARD OFFICE OF PUBLIC SCHOOL CONSTRUCTION DEFERRED MAINTENANCE PROGRAM SAB 4020 (REV 01/05) Page 2 of 3 SCHOOL DISTRICT FIVEDIGIT DISTRICT CODE NUMBER (SEE CALIFORNIA PUBLIC SCHOO DIRECTORY) COUNTY CURRENT FISCAL YEAR THE DISTRICT: has not previously submitted a Five Year Plan. is submitting this updated/revised Five Year Plan which supersedes the plan currently on file with SAB. Part I Authorized District Representative The following individual has been designated as a district representative by the school board minutes: DISTRICT REPRESENTATIVE TITLE BUSINESS ADDRESS TELEPHONE NUMBER ADDRESS FAX NUMBER Part II Estimated Fiscal Year Data Project Category CURRENT FISCAL SECOND THIRD FISCAL FOURTH FISCAL YEAR FISCAL YEAR YEAR YEAR NUMBER OF PROJECTS FIFTH FISCAL YEAR 7 IMATE COST Asbestos Classroom Lighting Electrical Floor Covering HVAC Lead Painting Paving Plumbing Roofing Underground Tanks Wall Systems 8. Grand Total 0 9. Remarks:

3 STATE OF CALIFORNIA FIVE YEAR PLAN STATE ALLOCATION BOARD OFFICE OF PUBLIC SCHOOL CONSTRUCTION DEFERRED MAINTENANCE PROGRAM SAB 4020 (REV 01/05) Page 3 of List the school names where deferred maintenance projects are planned in this Five Year Plan: 11. Certifications: I certify as District Representative that: this work does not include ineligible items and that all work will be completed in accordance with program requirements, applicable laws and regulations. The distric shall maintain proper documentation in the event of an audit; and, the district understands that should an audit reveal that these funds were expendedfor other than eligible deferred maintenance costs the SAB will require the distric to return all inappropriately expended funds; and, The plans and proposals for expenditures of funds as outlined in this report were discussed in a public hearing at a regularly scheduled school board meeting on ; and the district has complied with all the other requirements of the E Beginning with the 2005/2006 fiscal year, the district has complied with Education Code Section (e) by establishing a facilities inspection system to ensure that each of its schools is maintained in good repair; and This form is an exact duplicate (verbatim) of the form provided by the OPSC. In the event a conflict should exist, then the language in the OPSC form will prevail. I certify under penalty of perjury under the laws of the State of California that the statements in this application and supporting documents are true and correct. SIGNATURE OF DISTRICT REPRESENTATIVE DATE

4 PROJECT: NORTH TAHOE HIGH SCHOOL THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT 87,791 GSF 2730 GATEWAY OAKS DR., #110 SUMMARY SACRAMENTO, CA PHONE: (916) COMPONENT REPORT Part IV ANNUAL BREAKOUTS FOR REPLACEMENT/ MAINTENANCE RECOMMENDED W/ MAINTENANCE FOOT REPAIRS (ESCALATED COST) YEAR CON REPAIRS RECOMMENDED SUMMARY STRUCTED (TODAY'S COST) REPAIRS 2006/ / / / /2011 ADMINISTRATION & CLASSROOMS 32, RROOMS 2, / ,983 27, ,341 LIBRARY 2, PERFORMING ARTS AUDITORIUM 3, GYM/LOCKER AREA & WEIGHT ROOM 7, ,994 1,338,533 26, ,198 17,617 18,674 1,017,716 KITCHEN/CAFETERIA 5, ,512 22, ,708 MUSIC ROOM 2, /1972 TECHNOLOGY/MEDIA ROOM 1, CIRCULATION 18, MISC STORAGE, JANITORS, ETC. 6, /1972 PERMANENT MODULAR S SITE WORK ,500 7,796,840 93,500 68,550 1,441,108 4,337,396 1,762, ,000 NEW GYMNASIUM 5, COSTS 87,791 1,472,989 9,184,505 93,500 95,569 1,700,058 4,355,809 1,782,305 1,250,765 COST PER FOOT Part II Estimated Fiscal Year Data Project Category NUMBER CURRENT OF FISCAL SECOND THIRD FOURTH FIFTH FISCAL PROJECTS YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR YEAR IMATE COST COMMENTS Asbestos Classroom Lighting 3,637 74, ,262 93,988 Includes ceiling work. Electrical Floor Covering 8,721 4,056 4,300 4, , ,024 HVAC 4,142 4,515 4,786 17, , ,981 Lead Painting 2,170 47,303 49,472 Paving Plumbing 5, , ,862 4, , ,387 Roofing 2,484 2,707 2,870 3, , ,884 Underground Tanks 37, , , ,500 1,239,110 All site work minus paving and electrical. Wall Systems 31,440 1,265,609 3,259,526 1,553, ,856 6,390,659 Includes drs/ window/ casework/ furnishings 8. Grand Total 0 95,569 1,700,058 4,355,809 1,782,305 1,250,765 9,184,505

5 PROJECT: NORTH TAHOE HIGH SCHOOL THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT 87,791 GSF 2730 GATEWAY OAKS DR., #110 SUMMARY SACRAMENTO, CA PHONE: (916) COMPONENT REPORT Part IV ANNUAL BREAKOUTS FOR REPLACEMENT/ MAINTENANCE RECOMMENDED W/ MAINTENANCE SUMMARY FOOT YEAR CON STRUCTED REPAIRS (TODAY'S COST) REPAIRS (ESCALATED COST) RECOMMENDED REPAIRS 2006/ / / / /2011 Site both Funding Source Funded, Alternate Unfunded Project Wood bleacher on the fields (not main) has broken boards (remove 5Year Projection Projects, Funding Sources Work Performed by 06/07 07/08 08/09 09/10 10/11 Approx. Total Cost Maintenance G Staff 1,000 1,000 Widen safety zone around Maint Staff / R field, eliminate hazards Contractor 20,000 20,000 Maint Staff / R ADA access Contractor 35,000 35,000 Maint Staff / R Refurbish Press Box Contractor 8,100 18,900 27,000 Maintenance M Bleacher repairs Staff 2,500 2,500 R Install narrow track Contractor 127, , ,000 R Construct a new weight room Contractor 462,000 1,078,000 1,540,000 Construct a new Voc Ed R related facility Contractor 1,125,000 2,625,000 3,750,000 Fix entry to the football field Maint Staff / R area Contractor 25,000 25,000 Mintenance of the wood gym OTHER floor on an annual basis Contractor 12,000 12,000 24,000 Replace, expand field between Maint Staff / softball and stadium Contractor 63, , ,000 R R Plumbing and locker room R refurbishing Contractor 112, , ,000 Shared costs Repairs to stadium area fo Maintenance M safety before graduation Staff 12,500 12,500 Shared costs Salvage of materials from old Maint Staff / M building/moving Contractor 5,000 5,000 Shared costs Maintenance M Water to stadium Staff Shared costs DM Roof repairs Contractor 5,000 5,000 Shared costs Salvage of materials from old Maint Staff / R building/moving Contractor 10,000 10,000 Shared costs Complete mods of mezzanine in the old gym area and halls in R the old gym area Contractor 170, , ,980 Shared costs M Fence repair Contractor 12,500 12,500 Shared costs Replace plumbing in field Maintenance M house restrooms Staff 1,500 1,500 Shared costs Maintenance M Rekeying Staff 1,250 1,250 Shared costs Maintenance G Ongoing field maintenance Staff 3,750 3,750 Shared costs R Install field border Contractor 5,000 5,000 Shared costs Total 68,600 1,428,900 3,915,694 1,635,286 12,000 7,060,480 LEGEND: OTHER "Other" Funds Proceeds from DM Deferred Maintenance Funds DF Developer Fee or COP Funds G Grounds Funds M Maintenance Funds C Measure C Funds R Measure R Funds Comments

6 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 32, GATEWAY OAKS DR., #110 ADMINISTRATION & CLASSROOMS YEAR CONSTRUCTED: (ORIGINAL 1972) CLASSROOMS RENOVATED '06 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) Part IV ANNUAL BREAKOUTS FOR MAINTENANCE IMATED RECOMMENDE D REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 32,102 BLDSF WALL FRAMING FR Steel Frame w. Metal Stud Infill 32,102 BLDSF FLOOR FRAMING FR Slab on Grade and Steel Frame to 2nd Story 32,102 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 16,051 SF ROOF Asphalt Comp w. Standing Seam Eave 16,051 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 16,051 BLDSF ROOF Roof Drains 16,051 BLDSF ROOF RWL's 16,051 BLDSF ROOF Scuppers 16,051 BLDSF EXTERIOR ENVELOPE SIDING SIDING Seal w. Graffitti o/ Brick Veneer 32,102 BLDSF EXTERIOR DOORS DRS HM Door 32,102 BLDSF DRS HM Frame 32,102 BLDSF DRS Exterior Hardware 32,102 BLDSF WINDOWS WND Dual Pane w. Aluminum Frame 32,102 SF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 32,102 SF PNT Tackable Walls 32,102 SF FLOORING FLR Mixed Flooring 32,102 SF CEILINGS ROOF Suspended TBar 32,102 SF INTERIOR DOORS DRS Doors 32,102 SF DRS Frames 32,102 SF DRS Interior Hardware 32,102 SF

7 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 32, GATEWAY OAKS DR., #110 ADMINISTRATION & CLASSROOMS YEAR CONSTRUCTED: (ORIGINAL 1972) CLASSROOMS RENOVATED '06 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) Part IV ANNUAL BREAKOUTS FOR MAINTENANCE IMATED RECOMMENDE D REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost PLUMBING PLUMBING WTR Plumbing Fixtures 32,102 SF WATER PIPING WTR Galvanized Steel 32,102 SF WASTE PIPING SWR Cast Iron 32,102 SF GAS PIPING GAS Black Steel 32,102 SF ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 32,102 SF POWER PWR MSB 32,102 SF PWR Distribution Panels 32,102 SF BLDG TRANSFORMER PWR Dry Type 32,102 SF LOW VOLTAGE SYSTEMS PWR Telephone 32,102 SF PWR Data 32,102 SF PWR CCTV 32,102 SF PWR PA 32,102 SF PWR Alarm 32,102 SF PWR Clock 32,102 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 32,102 SF HVAC VAV Box Zoning 32,102 SF VENTILATION AND EXHAUST HVAC Exhaust Fans 32,102 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 32,102 SF FIRE ALARM SYSTEMS LS Automatic 32,102 SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

8 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2, GATEWAY OAKS DR., #110 RROOMS YEAR CONSTRUCTED: 2006/ (Origninal 1972 Const, 1107sf) '06 Modernization SACRAMENTO, CA (E) Rms (63,64,71,72,84,85,129,130,133,134) PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 2,247 BLDSF WALL FRAMING Total Unit Price FR Steel Frame w. Wood/ Metal Stud Infill 2,247 BLDSF FLOOR FRAMING (Includes joist, blocking, post and piers) FR Slab on Grade and Steel Frame to 2nd Story 2,247 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 2,247 SF PNT Ceramic Tile 8' 2,247 SF FLOORING FLR Ceramic Tile 2,247 SF Clean and Seal (e) Ceramic Tile 2,247 SF , ,079 CEILINGS ROOF Gypsum Board 2,247 SF , ,262 INTERIOR DOORS DRS Doors 2,247 SF DRS Frames 2,247 SF DRS Interior Hardware 2,247 SF PLUMBING PLUMBING WTR Plumbing Fixtures 40 FIX , , , WATER PIPING WTR Galvanized Steel 2,247 SF WASTE PIPING SWR Cast Iron 2,247 SF GAS PIPING GAS Black Steel 2,247 SF

9 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2, GATEWAY OAKS DR., #110 RROOMS YEAR CONSTRUCTED: 2006/ (Origninal 1972 Const, 1107sf) '06 Modernization SACRAMENTO, CA (E) Rms (63,64,71,72,84,85,129,130,133,134) PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 2,247 SF POWER PWR MSB 2,247 SF PWR Distribution Panels 2,247 SF BLDG TRANSFORMER PWR Dry Type 2,247 SF LOW VOLTAGE SYSTEMS PWR Telephone 2,247 SF PWR Data 2,247 SF PWR CCTV 2,247 SF PWR PA 2,247 SF PWR Alarm 2,247 SF PWR Clock 2,247 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 2,247 SF VENTILATION AND EXHAUST HVAC Exhaust Fans 2,247 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 2,247 SF FIRE ALARM SYSTEMS LS Automatic 2,247 SF Total Unit Price COSTS CURRENT 18, ,341 2) BASED ON NUMBER OF IMATED YEARS OF

10 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2,604 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 LIBRARY YEAR CONSTRUCTED: 1972 (Relocated and Modernized '06) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 2,604 BLDSF WALL FRAMING Total Unit Price FR Steel Frame w. Wood Stud Infill 2,604 BLDSF FLOOR FRAMING (Includes joist, blocking, post and piers) FR Slab on Grade and Steel Frame to 2nd Story 2,604 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 2,604 SF ROOF Built up 2,604 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 2,604 BLDSF ROOF Roof Drains 2,604 BLDSF ROOF RWL's 2,604 BLDSF ROOF Scuppers 2,604 BLDSF EXTERIOR ENVELOPE SIDING SIDING Paint, Caulk and Seal 2,604 BLDSF EXTERIOR DOORS DRS HM Door 2,604 BLDSF DRS HM Frame 2,604 BLDSF DRS Exterior Hardware 2,604 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 2,604 SF FLOORING FLR VCT/ Carpet 2,604 SF CEILINGS ROOF Suspended TBar 2,604 SF INTERIOR DOORS DRS Doors 2,604 SF DRS Frames 2,604 SF DRS Interior Hardware 2,604 SF

11 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2,604 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 LIBRARY YEAR CONSTRUCTED: 1972 (Relocated and Modernized '06) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost PLUMBING PLUMBING ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 2,604 SF POWER PWR MSB 2,604 SF PWR Distribution Panels 2,604 SF BLDG TRANSFORMER PWR Dry Type 2,604 SF LOW VOLTAGE SYSTEMS PWR Telephone 2,604 SF PWR Data 2,604 SF PWR CCTV 2,604 SF PWR PA 2,604 SF PWR Alarm 2,604 SF PWR Clock 2,604 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 2,604 SF HVAC VAV Box Zoning 2,604 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 2,604 SF FIRE ALARM SYSTEMS LS Automatic 2,604 SF Total Unit Price COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

12 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 3,428 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 PERFORMING ARTS AUDITORIUM YEAR CONSTRUCTED: 1972 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 3,428 BLDSF WALL FRAMING FR Steel Frame w. Wood Stud Infill 3,428 BLDSF FLOOR FRAMING FR Slab on Grade and Steel Frame to 2nd Story 3,428 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 3,428 SF ROOF Built up 3,428 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 3,428 BLDSF ROOF Roof Drains 3,428 BLDSF ROOF RWL's 3,428 BLDSF ROOF Scuppers 3,428 BLDSF EXTERIOR ENVELOPE SIDING Paint, Caulk and Seal 3,428 BLDSF EXTERIOR DOORS DRS HM Door 3,428 BLDSF DRS HM Frame 3,428 BLDSF DRS Exterior Hardware 3,428 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 3,428 SF FLOORING FLR VCT 3,428 SF CEILINGS ROOF Acoustical Tile 3,428 SF FURNISHINGS INTERIOR DOORS DRS Doors 3,428 SF DRS Frames 3,428 SF DRS Interior Hardware 3,428 SF

13 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 3,428 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 PERFORMING ARTS AUDITORIUM YEAR CONSTRUCTED: 1972 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost PLUMBING WTR Plumbing Fixtures 3,428 SF WATER PIPING WTR Galvanized Steel 3,428 SF WASTE PIPING SWR Cast Iron 3,428 SF GAS PIPING GAS Black Steel 3,428 SF ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 3,428 SF POWER PWR MSB 3,428 SF PWR Distribution Panels 3,428 SF BLDG TRANSFORMER PWR Dry Type 3,428 SF LOW VOLTAGE SYSTEMS PWR Telephone 3,428 SF PWR Data 3,428 SF PWR CCTV 3,428 SF PWR PA 3,428 SF PWR Alarm 3,428 SF PWR Clock 3,428 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 3,428 SF VENTILATION AND EXHAUST HVAC Exhaust Fans 3,428 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 3,428 SF FIRE ALARM SYSTEMS LS Automatic 3,428 SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

14 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 7,350 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 GYM/LOCKER AREA & WEIGHT ROOM YEAR CONSTRUCTED: 1972 (NOT INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est STRUCTURAL 137% 192% Replacement cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 7,350 BLDSF WALL FRAMING (Includes Interior, Exterior wall framing w/blocking and shear sheathing, posts, headers and insulation) FR Steel Frame w. Wood Stud Infill 7,350 BLDSF FLOOR FRAMING FR Slab on Grade and Steel Frame to 2nd Story 7,350 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 7,350 SF ROOF Built up w. foam/ fabric overlay 7,350 RFSF ,186 2,484 2,707 2,870 3, ,781 FLASHING AND SHEET METAL ROOF Expansion Joints 7,350 BLDSF ROOF Roof Drains 7,350 BLDSF ROOF RWL's 7,350 BLDSF ROOF Scuppers 7,350 BLDSF EXTERIOR ENVELOPE SIDING SIDING R/R Wood Siding (20%) Paint, Caulk and Seal 800 BLDSF , ,231 EXTERIOR DOORS DRS HM Door 7,350 BLDSF ,813 1,341 29,226 DRS HM Frame 7,350 BLDSF ,813 1,341 29,226 DRS Exterior Hardware 7,350 BLDSF , ,997 WINDOWS WND Steel Frame 7,350 SF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 7,350 SF ,341 1,517 33,071 PNT Ceramic Tile 8' (locker rms) 2,000 SF ,296 1,586 1,729 1,832 1, ,856 FLOORING FLR Wood Sport Floor 7,350 SF ,517 3,570 3,892 4,125 4, ,311 GYM MAINTENANCE OF THE WOOD GYM FLOORS ON AN ANNUAL BASIS LS 40 4 CEILINGS ROOF Exposed 2,000 SF FURNISHINGS INTERIOR DOORS DRS Doors 7,350 SF , ,382 DRS Frames 7,350 SF , ,382 DRS Interior Hardware 7,350 SF , ,766

15 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 7,350 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 GYM/LOCKER AREA & WEIGHT ROOM YEAR CONSTRUCTED: 1972 (NOT INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est STRUCTURAL 137% 192% Replacement cost PLUMBING PLUMBING WTR Plumbing Fixtures 28 FIX , , , ,768 1,935 2,110 2,236 2, ,180 WATER PIPING WTR Galvanized Steel 7,350 SF , ,169 WASTE PIPING SWR Cast Iron 7,350 SF , ,169 GAS PIPING GAS Black Steel 7,350 SF , ,490 ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 7,350 SF ,161 3,408 74,295 POWER PWR MSB 7,350 SF PWR Distribution Panels 625 AMPS BLDG TRANSFORMER PWR Dry Type 7,350 SF LOW VOLTAGE SYSTEMS PWR Telephone 7,350 SF PWR Data 7,350 SF PWR CCTV 7,350 SF PWR PA 7,350 SF PWR Alarm 7,350 SF PWR Clock 7,350 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 7,350 SF ,307 2,286 2,492 2,641 2, ,594 VENTILATION AND EXHAUST HVAC Exhaust Fans Locker Rms 3,540 SF , ,795 ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 7,350 SF ,443 1,369 1,492 1,582 1,676 91,368 FIRE ALARM SYSTEMS LS Automatic 7,350 SF COSTS CURRENT 983,994 26, ,198 17,617 18,674 1,017,716 2) BASED ON NUMBER OF IMATED YEARS OF

16 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 5,572 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 KITCHEN/CAFETERIA YEAR CONSTRUCTED: 1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 5,572 BLDSF WALL FRAMING Total Unit Price FR Steel Frame w. Wood Stud Infill 5,572 BLDSF FLOOR FRAMING FR Slab on Grade and Steel Frame to 2nd Story 5,572 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 5,572 SF ROOF Built up and Metal Roofing 2,786 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 2,786 BLDSF ROOF Roof Drains 2,786 BLDSF ROOF RWL's 2,786 BLDSF ROOF Scuppers 2,786 BLDSF EXTERIOR ENVELOPE SIDING SIDING Paint, Caulk and Seal 5,572 BLDSF EXTERIOR DOORS DRS HM Door 5,572 BLDSF DRS HM Frame 5,572 BLDSF DRS Exterior Hardware 5,572 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 5,572 SF FLOORING FLR VCT/ Tile 5,572 SF CEILINGS ROOF Acoustica/ Washable TBar 5,572 SF INTERIOR DOORS DRS Doors 5,572 SF DRS Frames 5,572 SF DRS Interior Hardware 5,572 SF

17 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 5,572 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 KITCHEN/CAFETERIA YEAR CONSTRUCTED: 1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost PLUMBING PLUMBING ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 5,572 SF POWER PWR MSB 5,572 SF PWR Distribution Panels 5,572 SF BLDG TRANSFORMER PWR Dry Type 5,572 SF LOW VOLTAGE SYSTEMS PWR Telephone 5,572 SF PWR Data 5,572 SF PWR CCTV 5,572 SF PWR PA 5,572 SF PWR Alarm 5,572 SF PWR Clock 5,572 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 5,572 SF VENTILATION AND EXHAUST HVAC Exhaust Fans MAU 5,572 SF , ,708 ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 5,572 SF FIRE ALARM SYSTEMS LS Automatic 5,572 SF Total Unit Price COSTS CURRENT 15, ,708 2) BASED ON NUMBER OF IMATED YEARS OF

18 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2,674 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 MUSIC ROOM YEAR CONSTRUCTED: 2006/1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 2,674 BLDSF WALL FRAMING Total Unit Price FR Steel Frame w. Wood Stud Infill 2,674 BLDSF FLOOR FRAMING FR Slab on Grade and Steel Frame to 2nd Story 2,674 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame 2,674 SF ROOF Built up 1,337 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 1,337 BLDSF ROOF Roof Drains 1,337 BLDSF ROOF RWL's 1,337 BLDSF ROOF Scuppers 1,337 BLDSF EXTERIOR ENVELOPE SIDING SIDING Paint, Caulk and Seal 2,674 BLDSF EXTERIOR DOORS DRS HM Door 2,674 BLDSF DRS HM Frame 2,674 BLDSF DRS Exterior Hardware 2,674 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 2,674 SF FLOORING FLR Carpet 2,674 SF CEILINGS ROOF Suspended TBar 2,674 SF

19 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2,674 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 MUSIC ROOM YEAR CONSTRUCTED: 2006/1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMENDE D REPAIRS 2006/ / / / /2011 should equal Est. Total Est Replacement STRUCTURAL 137% 192% replacement cost cost INTERIOR DOORS DRS Doors 2,674 SF DRS Frames 2,674 SF DRS Interior Hardware 2,674 SF PLUMBING PLUMBING ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 2,674 SF POWER PWR MSB 2,674 SF PWR Distribution Panels 2,674 SF BLDG TRANSFORMER PWR Dry Type 2,674 SF LOW VOLTAGE SYSTEMS PWR Telephone 2,674 SF PWR Data 2,674 SF PWR CCTV 2,674 SF PWR PA 2,674 SF PWR Alarm 2,674 SF PWR Clock 2,674 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 2,674 SF VENTILATION AND EXHAUST HVAC Exhaust Fans 2,674 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 2,674 SF FIRE ALARM SYSTEMS LS Automatic 2,674 SF Total Unit Price COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

20 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 1,374 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 TECHNOLOGY/MEDIA ROOM YEAR CONSTRUCTED: 1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT Part IV ANNUAL BREAKOUTS FOR MAINTENANCE FOOT SUB MARK UPS (3) IMATED T COST RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est STRUCTURAL 137% 192% Replacement cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 1,374 BLDSF WALL FRAMING FR Steel Frame w. Wood Stud Infill 1,374 BLDSF ROOF FRAMING FR Slab on Grade and Steel Frame to 2nd Story 1,374 BLDSF ROOF Built up 1,374 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 1,374 BLDSF ROOF Roof Drains 1,374 BLDSF ROOF RWL's 1,374 BLDSF ROOF Scuppers 1,374 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 1,374 SF FLOORING FLR Non Conductive Flooring 1,374 SF CEILINGS ROOF Exposed 1,374 SF FURNISHINGS INTERIOR DOORS DRS Doors 1,374 SF DRS Frames 1,374 SF DRS Interior Hardware 1,374 SF

21 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 1,374 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 TECHNOLOGY/MEDIA ROOM YEAR CONSTRUCTED: 1972 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT Part IV ANNUAL BREAKOUTS FOR MAINTENANCE FOOT SUB MARK UPS (3) IMATED T COST RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est STRUCTURAL 137% 192% Replacement cost ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 1,374 SF POWER PWR MSB 1,374 SF PWR Distribution Panels 910 sf BLDG TRANSFORMER PWR Dry Type 1,374 SF LOW VOLTAGE SYSTEMS PWR Telephone 1,374 SF PWR Data 1,374 SF PWR CCTV 1,374 SF PWR PA 1,374 SF PWR Alarm 1,374 SF PWR Clock 1,374 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 1,374 SF HVAC Spit System 1,374 SF VENTILATION AND EXHAUST HVAC Exhaust Fans Weight Room Only 3,840 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 1,374 SF FIRE ALARM SYSTEMS LS Automatic 1,374 SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

22 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 18,687 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 CIRCULATION YEAR CONSTRUCTED: 2006 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 18,687 BLDSF WALL FRAMING FR Steel Frame w. Wood Stud Infill 18,687 BLDSF ROOF FRAMING FR Slab on Grade and Steel Frame to 2nd Story 9,344 SF ROOF Asphalt Comp w. Standing Seam Eave 9,344 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 9,344 BLDSF ROOF Roof Drains 9,344 BLDSF ROOF RWL's 9,344 BLDSF ROOF Scuppers 9,344 BLDSF EXTERIOR ENVELOPE SIDING SIDING Seal w. Graffitti o/ Brick Veneer 18,687 BLDSF EXTERIOR DOORS DRS HM Door 18,687 BLDSF DRS HM Frame 18,687 BLDSF DRS Exterior Hardware ReKey Drs 18,687 BLDSF WINDOWS WND Aluminum Frame 18,687 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 18,687 SF FLOORING FLR VCT 18,687 SF CEILINGS ROOF Acoustical Tile 18,687 SF FURNISHINGS INTERIOR DOORS DRS Doors 18,687 SF DRS Frames 18,687 SF DRS Interior Hardware 18,687 SF

23 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 18,687 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 CIRCULATION YEAR CONSTRUCTED: 2006 (INCLUDED W. '06 MODERNIZATION) SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 18,687 SF POWER PWR MSB 18,687 SF PWR Distribution Panels 18,687 SF BLDG TRANSFORMER PWR Dry Type 18,687 SF LOW VOLTAGE SYSTEMS PWR Telephone 18,687 SF PWR Data 18,687 SF PWR CCTV 18,687 SF PWR PA 18,687 SF PWR Alarm 18,687 SF PWR Clock 18,687 SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only 18,687 SF VENTILATION AND EXHAUST HVAC Exhaust Fans 18,687 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 18,687 SF FIRE ALARM SYSTEMS LS Automatic 18,687 SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

24 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 6, GATEWAY OAKS DR., #110 MISC STORAGE, JANITORS, ETC. YEAR CONSTRUCTED: 2006/1972 SACRAMENTO, CA PHONE: (916) FOOT SUB MARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FOUNDATION COMPONENT REPORT FR Concrete 6,422 BLDSF WALL FRAMING FR Steel Frame w. Wood Stud Infill 6,422 BLDSF ROOF FRAMING FR Slab on Grade and Steel Frame to 2nd Story 3,211 SF ROOF Asphalt Comp w. Standing Seam Eave 3,211 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 3,211 BLDSF ROOF Roof Drains 3,211 BLDSF ROOF RWL's 3,211 BLDSF ROOF Scuppers 3,211 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 6,422 SF FLOORING FLR Sealed Concrete 6,422 SF CEILINGS ROOF Exposed 6,422 SF FURNISHINGS INTERIOR DOORS DRS Doors 6,422 SF DRS Frames 6,422 SF DRS Interior Hardware ReKey Drs 6,422 SF ELECTRICAL SYSTEMS LIGHTING LTG Fixtures 3,840 SF POWER PWR MSB 6,422 SF PWR Distribution Panels 6,422 SF BLDG TRANSFORMER PWR Dry Type 6,422 SF LOW VOLTAGE SYSTEMS PWR Telephone 6,422 SF PWR Data 6,422 SF PWR CCTV 6,422 SF PWR PA 6,422 SF PWR Alarm 6,422 SF PWR Clock 6,422 SF MECHANICAL SYSTEMS VENTILATION AND EXHAUST HVAC Exhaust Fans 6,422 SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in 6,422 SF FIRE ALARM SYSTEMS LS Automatic 6,422 SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

25 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2730 GATEWAY OAKS DR., #110 PERMANENT MODULAR S YEAR CONSTRUCTED: 0 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB M ARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete BLDSF WALL FRAMING (Includes Interior, Exterior wall framing w/blocking and shear sheathing, posts, headers and insulation) FR Premanufactured BLDSF FLOOR FRAMING FR Premanufactured BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Steel Frame SF ROOF Built up RFSF FLASHING AND SHEET METAL EXTERIOR ENVELOPE SIDING SIDING Paint, Caulk and Seal BLDSF EXTERIOR DOORS DRS HM Door BLDSF DRS HM Frame BLDSF DRS Exterior Hardware BLDSF WINDOWS CANOPIES FR Common Cooridor BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only SF FLOORING FLR Wood Sport Floor SF CEILINGS ROOF Exposed SF

26 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 2730 GATEWAY OAKS DR., #110 PERMANENT MODULAR S YEAR CONSTRUCTED: 0 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB M ARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement STRUCTURAL 137% 192% cost FURNISHINGS INTERIOR DOORS DRS Doors SF DRS Frames SF DRS Interior Hardware SF PLUMBING PLUMBING NONE ELECTRICAL SYSTEMS LIGHTING LTG Fixtures SF POWER PWR MSB SF PWR Distribution Panels SF BLDG TRANSFORMER PWR Dry Type SF LOW VOLTAGE SYSTEMS PWR Telephone SF PWR Data SF PWR CCTV SF PWR PA SF PWR Alarm SF PWR Clock SF MECHANICAL SYSTEMS HVAC HVAC Air Handler Gas heat only SF VENTILATION AND EXHAUST HVAC Exhaust Fans SF ADD TO ABOVE SYSTEMS (Includes ductwork, fire smoke dampers, grilles, diffusers and dampers) HVAC Add rough in SF FIRE ALARM SYSTEMS LS Automatic SF COSTS CURRENT 2) BASED ON NUMBER OF IMATED YEARS OF

27 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT ACRES GATEWAY OAKS DR., #110 SITE WORK YEAR CONSTRUCTED: 0 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB M ARK UPS (3) SITEWORK 1 2 IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement cost CLEAR/ GRUB AND CUT AND CUT AND FILL Inadequate drainage to all field areas SITE Clear and Grub ACRES ,227 7,161 10,036 CAMPSUS WIDE IMPROVEMENTS site fields Wood bleacher on the fields (not main) has broken boards (remove 1 LS 1 1,000 site fields Widen safety zone around field, eliminate hazards 1 LS 1 20,000 20,000 20,000 20,000 20,000 35,000 site safety ADA access 1 LS 1 35,000 35,000 35,000 35,000 27,000 other other Refurbish Press Box 1 LS 1 27,000 27,000 27,000 8,100 18,900 2,500 site fields Bleacher repairs 1 LS 1 2,500 2,500 2,500 2,500 site fields Install narrow track 1 LS 1 127, , ,000 wall fields Construct a new weight room 1 LS 1 1,078,000 2,625,000 wall other Construct a new Voc Ed related facility 1 LS 1 1,125,000 25,000 site fields Fix entry to the football field area 1 LS 2 25,000 25,000 25,000 floor fields Mintenance of the wood gym floor on an annual basis 1 LS 2 12,000 12,000 site fields Replace, expand field between softball and stadium 1 LS 2 63, ,000 site safety Access to lower field from hardcourt (ADA) 1 LS 3 22,500 52,500 site Covered outdoor area for student gathering 1 LS 3 75, ,000 plumbing fields Plumbing and locker room refurbishing 1 LS 3 112, ,500 site fields Repairs to stadium area fo safety before graduation 1 LS 1 1,250 1,250 1,250 1,250 1,250 wall shell Salvage of materials from old building/moving 1 LS 1 5, site infra Water to stadium 1 LS 1 5,000 5,000 roof shell Roof repairs 1 LS 1 5,000 5,000 5,000 wall shell Salvage of materials from old building/moving 1 LS 1 10,000 Complete mods of mezzanine in the old gym area wall fields and halls in the old gym area 1 LS 3 170, ,286 site site Fence repair 1 LS 1 12,500 plumbing fields Replace plumbing in field house restrooms 1 LS 1 1,500 1,500 1,500 1,500 1,500 1,250 1,250 wall shell Rekeying 1 LS 1 1,250 1,250 1,250 3,750 site fields Ongoing field maintenance 1 LS 1 5,000 site fields Install field border 1 LS 1

28 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT ACRES GATEWAY OAKS DR., #110 SITE WORK YEAR CONSTRUCTED: 0 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB M ARK UPS (3) SITEWORK 1 2 SITE UTILITIES IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est Replacement cost SITE SANITARY SEWER Adequate SITE DOMIC WATER Adequate SITE STORM DRAIN Adequate SITE FIRE WATER Adequate SITE GAS Adequate SITE SITE LIGHTING Adequate SITE POWER UPGRADE FOR DATA Adequate SITE DATA SITE BACKBONE DISTRIBUTION Adequate GENERAL SITE WORK SITE (N) SCOREBOARD 1 LOT , , , , ,514 SITE IRRIGATION TO ALL FIELDS 250,000 SF ,000 10,400 11, ,687 SITE SYTHETIC TRACK 40,000 SF SITE ARTIFICIAL TURF SF SITE STADIUM SEATING SEAT SITE CONCESSION/ RROOM BLDG 1,200 SF COSTS CURRENT 454,500 93,500 68,550 1,441,108 4,337,396 1,762, ,000 2) BASED ON NUMBER OF IMATED YEARS OF

29 THE SIERRA W GROUP, LLC TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT GSF 5,315 (Common Space w. Middle School) 2730 GATEWAY OAKS DR., #110 GYM/LOCKER AREA & WEIGHT ROOM YEAR CONSTRUCTED: 2005 SACRAMENTO, CA PHONE: (916) COMPONENT REPORT FOOT SUB M ARK UPS (3) IMATED Part IV ANNUAL BREAKOUTS FOR MAINTENANCE RECOMMEND ED REPAIRS 2006/ / / / /2011 Total Est STRUCTURAL 137% 192% Replacement cost FOUNDATION (Includes continuous/grade beam/spread foundations w/slab on grade) Excludes pad preparation FR Concrete 5,315 BLDSF WALL FRAMING (Includes Interior, Exterior wall framing w/blocking and shear sheathing, posts, headers and insulation) FR Steel Frame w. Wood Stud Infill 5,315 BLDSF FLOOR FRAMING FR Slab on Grade 5,315 BLDSF ROOF FRAMING (Includes roof sheasthing/metal deck and facia) FR Wood Timber Construction 5,315 SF ROOF Asphalt Comp w. Standing Seam Eave 5,315 RFSF FLASHING AND SHEET METAL ROOF Expansion Joints 5,315 BLDSF ROOF Roof Drains 5,315 BLDSF ROOF RWL's 5,315 BLDSF ROOF Scuppers 5,315 BLDSF EXTERIOR ENVELOPE SIDING SIDING Seal w. Graffitti o/ Brick Veneer 5,315 BLDSF EXTERIOR DOORS DRS HM Door 5,315 BLDSF DRS HM Frame 5,315 BLDSF DRS Exterior Hardware 5,315 BLDSF WINDOWS WND Dual Pane w. Aluminum Frame 5,315 BLDSF CANOPIES FR Common Cooridor 5,315 BLDSF INTERIOR SYSTEMS WALL FINISHES (Includes gyp board) PNT Paint Only 5,315 SF PNT Tackable Walls 5,315 SF FLOORING FLR Wood Sport Floor 5,315 SF FLR Rubber Flooring to Corridor 14,500 SF Sheet vinyl SF CEILINGS ROOF Exposed 5,315 SF FURNISHINGS LOT , , , EA INTERIOR DOORS DRS Doors 5,315 SF DRS Frames 5,315 SF DRS Interior Hardware 5,315 SF