May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Katrina McDaniel
Project Architect: Dansby Miller
General Contractor: DT Construction
Project Summary
Phase 1C-Bondy IS,Bailey,SHES & Beverly
Bid Package 13
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $2,910,330 ($734,972) $2,175,358 $2,175,358 $2,175,358 $0 $2,175,358
Design A/E $239,671 ($12,630) $227,041 $227,041 $227,041 $0 $227,041
FF&E $67,333 $8,055 $75,388 $66,502 $66,502 $8,886 $75,388
Asbestos $17,273 $3,551 $20,824 $20,824 $20,824 $0 $20,824
Construction-Other $27,575 $83,585 $111,160 $111,160 $111,160 $0 $111,160
Project Contingency $191,974 ($178,124) $13,850 $0 $0 $13,850 $13,850
Professional Services-Other $43,861 ($3,465) $40,396 $40,396 $40,396 $0 $40,396
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $3,498,017 ($834,000) $2,664,017 $2,641,281 $2,641,281 $22,736 $2,664,017 $0
Project Notes
1. Major Activities:
Project closeout is complete.
2. Key Issues and Concerns:
None at this time.
$2,700,000
$2,430,000
$2,160,000
$1,890,000
$1,620,000
$1,350,000
$1,080,000
$810,000
$540,000
$270,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Phase 1C-Bondy IS,Bailey,SHES & Beverly Aud.
Status Date: 10-May-2009
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