May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Chris Koeper
Project Architect: Bay
General Contractor: Prime Contractors
Location: 338 Gilpin St.
Project Summary
Milstead MS
Bid Package 05
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 $393,088 $13,673,088 $13,673,088 $13,673,088 $0 $13,673,088
Design A/E $891,008 ($59,203) $831,805 $831,805 $831,805 $0 $831,805
FF&E $982,696 ($38,948) $943,748 $943,748 $933,696 $0 $943,748
Asbestos $0 $0 $0 $0 $0 $0 $0
Construction-Other $372,373 ($122,715) $249,658 $249,658 $246,937 $0 $249,658
Project Contingency $852,082 ($798,009) $54,073 $0 $0 $54,073 $54,073
Professional Services-Other $221,841 $48,788 $270,629 $270,629 $270,629 $0 $270,629
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $16,600,000 ($577,000) $16,023,000 $15,968,927 $15,956,154 $54,073 $16,023,000 $0
Project Notes
1. Major Activities:
The project is complete.
2. Key Issues and Concerns:
None at this time.
$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
Milstead MS
Status Date: 10-May-2009
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