May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Katrina McDaniel
Project Architect: Randall-Porterfield
General Contractor: DT Construction
Project Summary
Phase 2A
Bid Package 15
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $4,546,372 ($451,491) $4,094,881 $4,094,881 $4,094,881 $0 $4,094,881
Design A/E $374,404 ($19,628) $354,776 $354,776 $354,776 $0 $354,776
FF&E $0 $0 $0 $0 $0 $0 $0
Asbestos $48,790 $130,876 $179,666 $179,666 $179,666 $0 $179,666
Construction-Other $17,245 $100,504 $117,749 $117,749 $117,749 $0 $117,749
Project Contingency $418,884 ($333,224) $85,660 $0 $0 $85,660 $85,660
Professional Services-Other $58,729 ($16,037) $42,693 $42,693 $42,693 $0 $42,693
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $5,464,424 ($589,000) $4,875,424 $4,789,764 $4,789,764 $85,660 $4,875,424 $0
Project Notes
1. Major Activities:
Project close out is complete.
2. Key Issues and Concerns:
None at this time.
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Phase 2A
Status Date: 10-May-2009
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