May-2009 - Pasadena Independent School District
May-2009 - Pasadena Independent School District
May-2009 - Pasadena Independent School District
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PISD 2004 <strong>School</strong> Bond Program<br />
Program Manager: Terry Page<br />
Project Manager: George Lloyd<br />
Project Architect: ArcTec<br />
General Contractor: Structure Management<br />
Project Summary<br />
Phase 1A-Guidance Center<br />
Bid Package 11<br />
New <strong>School</strong>s and Renovations<br />
Cost Description<br />
Original<br />
Budget<br />
Budget<br />
Adjustments<br />
Current<br />
Budget<br />
Committed<br />
Costs<br />
Cost to Date<br />
Balance<br />
Estimate at<br />
Completion<br />
Construction $676,215 $48,246 $724,461 $724,461 $724,461 $0 $724,461<br />
Design A/E $55,687 $552 $56,239 $56,239 $56,239 $0 $56,239<br />
FF&E $0 $0 $0 $0 $0 $0 $0<br />
Asbestos $6,000 ($6,000) $0 $0 $0 $0 $0<br />
Construction-Other $2,565 $12,027 $14,592 $14,592 $14,592 $0 $14,592<br />
Project Contingency $9,163 ($5,252) $3,911 $0 $0 $3,911 $3,911<br />
Professional Services-Other $11,770 ($5,429) $6,341 $6,341 $6,341 $0 $6,341<br />
Miscellaneous $0 $0 $0 $0 $0 $0 $0<br />
Budget<br />
Balance<br />
$0<br />
$0<br />
$0<br />
$0<br />
$0<br />
$0<br />
$0<br />
$0<br />
Totals: $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0<br />
Project Notes<br />
1. Major Activities:<br />
Project close out is complete.<br />
2. Key Issues and Concerns:<br />
None at this time.<br />
$810,000<br />
$729,000<br />
$648,000<br />
$567,000<br />
$486,000<br />
$405,000<br />
$324,000<br />
$243,000<br />
$162,000<br />
$81,000<br />
$0<br />
Current<br />
Budget<br />
Committed<br />
Costs<br />
Cost to<br />
Date<br />
Estimate at<br />
Completion<br />
Phase 1A-Guidance Center<br />
Status Date: 10-<strong>May</strong>-<strong>2009</strong><br />
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