May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Veronica Leonce
Project Architect: SBWV
General Contractor: Cadence McShane
Location: 3600 Red Bluff
Project Summary
San Jacinto Replacement Int.
Bid Package 04
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $19,600,000 ($1,971,976) $17,628,024 $17,481,176 $17,355,792 $146,848 $17,628,024
Design A/E $1,315,160 ($28,220) $1,286,940 $1,281,088 $1,257,176 $5,852 $1,286,940
FF&E $1,076,100 ($37,826) $1,038,274 $875,649 $875,649 $162,625 $1,038,274
Asbestos $41,800 ($40,065) $1,735 $1,735 $1,735 $0 $1,735
Construction-Other $571,446 ($10,105) $561,341 $509,679 $356,371 $51,661 $561,341
Project Contingency $1,567,218 ($1,536,027) $31,191 $0 $0 $31,191 $31,191
Professional Services-Other $328,276 ($56,780) $271,496 $259,203 $255,380 $12,293 $271,496
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $24,500,000 ($3,681,000) $20,819,000 $20,408,530 $20,102,104 $410,470 $20,819,000 $0
Project Notes
1. Major Activities:
The general contractor is working on punch list items and performing
warranty work at this time. PISD is back checking completed areas.
2. Key Issues and Concerns:
Replacement of parts of the gym floor, completion of the punch list
and a timely close out.
$21,000,000
$18,900,000
$16,800,000
$14,700,000
$12,600,000
$10,500,000
$8,400,000
$6,300,000
$4,200,000
$2,100,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
San Jacinto Replacement Int.
Status Date: 10-May-2009
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