March 2008 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Nick Martin
Project Architect: PDG
General Contractor: Division One
Project Summary
Phase 3B
Bid Package 18
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Future
Commitment
Estimate at
Completion
Construction $3,900,665 ($2,080,000) $1,820,665 $1,650,409 $1,650,409 $170,256 $1,820,665
Design A/E $321,229 ($34,451) $286,778 $285,057 $279,876 $1,721 $286,778
FF&E $0 $0 $0 $0 $0 $0 $0
Asbestos $0 $5,192 $5,192 $5,192 $5,192 $0 $5,192
Construction-Other $14,797 $63,747 $78,544 $71,118 $50,731 $7,426 $78,544
Project Contingency $400,465 ($255,434) $145,031 $0 $0 $145,031 $145,031
Professional Services-Other $51,171 $33,185 $84,356 $81,318 $64,543 $3,038 $84,356
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $4,688,327 ($2,267,762) $2,420,565 $2,093,094 $2,050,751 $327,471 $2,420,565 $0
Project Notes
1. Major Activities:
Project close out is complete.
2. Key Issues and Concerns:
None at this time.
$2,700,000
$2,430,000
$2,160,000
$1,890,000
$1,620,000
$1,350,000
$1,080,000
$810,000
$540,000
$270,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Phase 3B
Status Date: 10-Mar-2008
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