May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Crystal Gomez
Project Architect: Bay
General Contractor: Skanska
Location: 610 South Richey
Project Summary
Richey Replacement ES
Bid Package 09A
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 $391,310 $11,431,310 $11,162,064 $11,162,064 $269,245 $11,431,310
Design A/E $485,760 ($20,000) $465,760 $461,322 $452,490 $4,438 $465,760
FF&E $563,600 ($15,000) $548,600 $538,329 $538,072 $10,271 $548,600
Asbestos $52,000 $267,746 $319,746 $319,746 $233,418 $0 $319,746
Construction-Other $769,876 ($222,816) $547,060 $546,251 $509,184 $809 $547,060
Project Contingency $697,209 ($696,769) $440 $0 $0 $440 $440
Professional Services-Other $191,555 ($19,470) $172,085 $171,504 $166,249 $581 $172,085
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $13,800,000 ($315,000) $13,485,000 $13,199,217 $13,061,477 $285,783 $13,485,000 $0
Project Notes
1. Major Activities:
The GC provided a credit dollar amount for the incomplete punch list
items; PISD accepted the offer and is reviewing possible vendors to
complete the punch list. KBR has completed the curb inlets at the
cul-de-sac; work requested by the City of Pasadena (CoP). CoP Fire
Marshall requested the school entry drive be widened to provide fire
truck access; KBR has been requested to submit a quote for this work.
2. Key Issues and Concerns:
Ensuring the revisions to the entry drive is completed over Summer
2009.
$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
Richey Replacement ES
Status Date: 10-May-2009
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