May-2009 - Pasadena Independent School District

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BP08 - Kruse ES May 10, 2009 Page 27 of 45
PISD 2004 School Bond Program Program Manager: Terry Page Project Manager: Chris Koeper Project Architect: Bay General Contractor: Cadence McShane Location 1504 9th Street Project Summary Pearl Hall ES Bid Package 09 New Schools and Renovations Cost Description Original Budget Budget Adjustments Current Budget Committed Costs Cost to Date Balance Estimate at Completion Construction $11,040,000 $382,240 $11,422,240 $11,422,240 $11,422,240 $0 $11,422,240 Design A/E $485,760 $237,568 $723,328 $723,328 $718,626 $0 $723,328 FF&E $563,600 ($15,000) $548,600 $533,465 $533,465 $15,135 $548,600 Asbestos $103,000 $90,925 $193,925 $193,925 $193,925 $0 $193,925 Construction-Other $1,269,876 ($793,719) $476,157 $476,157 $476,157 $0 $476,157 Project Contingency $152,209 ($148,024) $4,185 $0 $0 $4,185 $4,185 Professional Services-Other $185,555 $12,010 $197,565 $194,444 $194,444 $3,121 $197,565 Miscellaneous $0 $0 $0 $0 $0 $0 $0 Budget Balance $0 $0 $0 $0 $0 $0 $0 $0 Totals: $13,800,000 ($234,000) $13,566,000 $13,543,559 $13,538,856 $22,441 $13,566,000 $0 Project Notes 1. Major Activities: Project close out is complete. 2. Key Issues and Concerns: None at this time. $14,000,000 $12,600,000 $11,200,000 $9,800,000 $8,400,000 $7,000,000 $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Budget Committed Costs Cost to Date Estimate at Completion Pearl Hall ES Status Date: 10-May-2009 Page 28 of 45
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 25 and 26: BP06 - South Belt ES May 10, 2009 P
Page 27: PISD 2004 School Bond Program Progr
Page 45 and 46: BP24 - De Zavala MS May 10, 2009 Pa

May-2009 - Pasadena Independent School District

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