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: Katrina McDaniel<br />
Project Architect: Cre8<br />
General Contractor: Division One<br />
Project Summary<br />
Phase 3C<br />
Bid Package 19<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 $533,181 $91,467 $624,648 $624,648 $624,648 $0 $624,648<br />
Design A/E $43,908 ($2,945) $40,963 $40,963 $40,963 $0 $40,963<br />
FF&E $0 $0 $0 $0 $0 $0 $0<br />
Asbestos $3,944 ($3,944) $0 $0 $0 $0 $0<br />
Construction-Other $1,923 ($1,923) $0 $0 $0 $0 $0<br />
Project Contingency $50,038 ($50,038) $0 $0 $0 $0 $0<br />
Professional Services-Other $7,853 ($2,860) $4,993 $4,993 $4,993 $0 $4,993<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: $640,847 $29,757 $670,604 $670,604 $670,604 $0 $670,604 $0<br />
Project Notes<br />
1. Major Activities:<br />
Project closeout is complete.<br />
2. Key Issues and Concerns:<br />
None at this time.<br />
$700,000<br />
$630,000<br />
$560,000<br />
$490,000<br />
$420,000<br />
$350,000<br />
$280,000<br />
$210,000<br />
$140,000<br />
$70,000<br />
$0<br />
Current<br />
Budget<br />
Committed<br />
Costs<br />
Cost to<br />
Date<br />
Estimate at<br />
Completion<br />
Phase 3C<br />
Status Date: 10-<strong>May</strong>-<strong>2009</strong><br />
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