May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Veronica Leonce
Project Architect: Randall-Porterfield
General Contractor: Durotech
Location: 8420 Easthaven Blvd.
Project Summary
Schneider MS
Bid Package 01
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $13,280,000 ($744,416) $12,535,584 $12,535,584 $12,535,584 $0 $12,535,584
Design A/E $584,320 $276,443 $860,763 $860,763 $860,763 $0 $860,763
FF&E $982,696 ($62,586) $920,110 $920,110 $920,110 $0 $920,110
Asbestos $26,500 ($26,073) $427 $427 $427 $0 $427
Construction-Other $372,373 $56,456 $428,829 $428,829 $428,829 $0 $428,829
Project Contingency $1,098,343 $458,148 $1,556,491 $1,556,491 $1,556,491 $0 $1,556,491
Professional Services-Other $255,768 ($689) $255,079 $255,079 $242,654 $0 $255,079
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $16,600,000 ($42,717) $16,557,283 $16,557,283 $16,544,858 $0 $16,557,283 $0
Project Notes
1. Major Activities:
The project is complete.
2. Key Issues and Concerns:
The remaining HVAC issues are being completed by UES; PM has
requested a completion schedule.
$18,000,000
$16,200,000
$14,400,000
$12,600,000
$10,800,000
$9,000,000
$7,200,000
$5,400,000
$3,600,000
$1,800,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Schneider MS
Status Date: 10-May-2009
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