May-2009 - Pasadena Independent School District

PISD 2004 School Bond Program
Program Manager: Terry Page
Project Manager: George Lloyd
Project Architect: Cre8
General Contractor: Brothers Construction
Location: 2906 Dabney
Project Summary
Phase 3D-Phillips Gym/Veterans Memorial
Bid Package 22
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $1,177,960 $588,477 $1,766,437 $1,766,437 $1,766,437 $0 $1,766,437
Design A/E $97,007 $2,318 $99,325 $99,325 $97,244 $0 $99,325
FF&E $79,958 $0 $79,958 $30,958 $30,958 $49,000 $79,958
Asbestos $0 $8,959 $8,959 $8,959 $8,959 $0 $8,959
Construction-Other $24,105 ($4,334) $19,771 $19,771 $19,771 $0 $19,771
Project Contingency $15,130 ($10,698) $4,432 $0 $0 $4,432 $4,432
Professional Services-Other $21,665 ($723) $20,942 $20,942 $20,442 $0 $20,942
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $1,415,825 $584,000 $1,999,825 $1,946,393 $1,943,811 $53,432 $1,999,825 $0
Project Notes
1. Major Activities:
Warranty replacement of floor sealant is complete. Final punch list
back check is scheduled for week of May 11, 2009.
2. Key Issues and Concerns:
None at this time.
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
Phase 3D-Phillips Gym/Veterans Memorial Stadium
Status Date: 10-May-2009
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