March 2008 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Chris Koeper
Project Architect: Bay
General Contractor: Comex
Location PMHS: 4410 Crenshaw
Project Summary
PMHS Additions/Renovation
Bid Package 03
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Future
Commitment
Estimate at
Completion
Construction $5,584,000 ($288,433) $5,295,567 $5,295,567 $5,295,567 $0 $5,295,567
Design A/E $460,680 ($27,770) $432,910 $432,910 $428,722 $0 $432,910
FF&E $410,900 $0 $410,900 $386,493 $386,493 $24,407 $410,900
Asbestos $0 $250 $250 $250 $250 $0 $250
Construction-Other $161,979 $66,610 $228,589 $228,589 $228,589 $0 $228,589
Project Contingency $264,647 $275,570 $540,217 $0 $0 $540,217 $540,217
Professional Services-Other $97,794 ($26,227) $71,567 $71,567 $71,567 $0 $71,567
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $6,980,000 $0 $6,980,000 $6,415,375 $6,411,187 $564,625 $6,980,000 $0
Project Notes
1. Major Activities:
Warranty items are being addressed.
2. Key Issues and Concerns:
None at this time.
$7,000,000
$6,300,000
$5,600,000
$4,900,000
$4,200,000
$3,500,000
$2,800,000
$2,100,000
$1,400,000
$700,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
PMHS Additions/Renovation
Status Date: 10-Mar-2008
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