May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: Katrina McDaniel
Project Architect: SHW Group
General Contractor: Prime Contractors
Project Summary
Phase 3A
Bid Package 17
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $5,439,117 ($864,131) $4,574,986 $4,574,980 $4,574,980 $6 $4,574,986
Design A/E $447,921 ($23,125) $424,796 $424,796 $424,796 $0 $424,796
FF&E $0 $0 $0 $0 $0 $0 $0
Asbestos $35,781 $439,517 $475,298 $475,298 $475,298 $0 $475,298
Construction-Other $20,631 ($3,377) $17,254 $17,254 $17,254 $0 $17,254
Project Contingency $524,022 ($489,415) $34,607 $0 $0 $34,607 $34,607
Professional Services-Other $69,966 ($57,469) $12,497 $12,497 $12,497 $0 $12,497
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $6,537,438 ($998,000) $5,539,438 $5,504,825 $5,504,825 $34,613 $5,539,438 $0
Project Notes
1. Major Activities:
Project close out is complete.
2. Key Issues and Concerns:
None at this time.
$6,000,000
$5,400,000
$4,800,000
$4,200,000
$3,600,000
$3,000,000
$2,400,000
$1,800,000
$1,200,000
$600,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Phase 3A
Status Date: 10-May-2009
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