March 2008 - Pasadena Independent School District

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BP10 - Bobby Shaw MS March 10, 2008 Page 33 of 48
PISD 2004 School Bond Program Program Manager: Terry Page Project Manager: George Lloyd Project Architect: ArcTec General Contractor: Structure Management Project Summary Phase 1A-Guidance Center Bid Package 11 New Schools and Renovations Cost Description Original Budget Budget Adjustments Current Budget Committed Costs Cost to Date Future Commitment Estimate at Completion Construction $676,215 $48,246 $724,461 $724,461 $724,461 $0 $724,461 Design A/E $55,687 $552 $56,239 $56,239 $56,239 $0 $56,239 FF&E $0 $0 $0 $0 $0 $0 $0 Asbestos $6,000 ($6,000) $0 $0 $0 $0 $0 Construction-Other $2,565 $12,027 $14,592 $14,592 $14,592 $0 $14,592 Project Contingency $9,163 ($252) $8,911 $0 $0 $8,911 $8,911 Professional Services-Other $11,770 ($5,429) $6,341 $6,341 $6,341 $0 $6,341 Miscellaneous $0 $0 $0 $0 $0 $0 $0 Budget Balance $0 $0 $0 $0 $0 $0 $0 $0 Totals: $761,400 $49,144 $810,544 $801,633 $801,633 $8,911 $810,544 $0 Project Notes 1. Major Activities: Project close out is complete. 2. Key Issues and Concerns: None at this time. $900,000 $810,000 $720,000 $630,000 $540,000 $450,000 $360,000 $270,000 $180,000 $90,000 $0 Current Budget Committed Costs Cost to Date Estimate at Completion Phase 1A-Guidance Center Status Date: 10-Mar-2008 Page 34 of 48
Page 1 and 2: Pasadena ISD 2004 School Bond Progr
Page 3 and 4: PISD 2004 Bond Program Program Admi
Page 11 and 12: INFUSIONS TRANSFERS BP # Project Or
Page 13 and 14: PISD 2004 School Bond Program Progr
Page 29 and 30: BP07 - Dr. Dixie Melillo MS March 1
Page 33: PISD 2004 School Bond Program Progr
Page 49: Pasadena Independent School Distric

March 2008 - Pasadena Independent School District

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