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: Brothers
Location: 101 E. Jackson
Project Summary
De Zavala Middle School
Bid Package 24
New Schools and Renovations
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs
Cost to Date
Balance
Estimate at
Completion
Construction $0 $3,353,453 $3,353,453 $3,263,453 $943,798 $90,000 $3,353,453
Design A/E $0 $271,340 $271,340 $254,709 $218,694 $16,631 $271,340
FF&E $0 $164,760 $164,760 $0 $0 $164,760 $164,760
Asbestos $0 $0 $0 $0 $0 $0 $0
Construction-Other $0 $113,645 $113,645 $95,556 $17,355 $18,089 $113,645
Project Contingency $0 $218,716 $218,716 $0 $0 $218,716 $218,716
Professional Services-Other $0 $78,086 $78,086 $57,988 $20,244 $20,098 $78,086
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Budget
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $0 $4,200,000 $4,200,000 $3,671,706 $1,200,091 $528,294 $4,200,000 $0
Project Notes
1. Major Activities:
The GC is working on overhead mechanical and electrical in the
classroom addition. They have completed the slab pour and are
scheduled to begin steel erection in the library/cafeteria addition at the
end of May 2009.
2. Key Issues and Concerns:
Continued progress of the construction schedule is critical for the
August 2009 opening for the classroom and library/cafeteria additions.
$4,500,000
$4,050,000
$3,600,000
$3,150,000
$2,700,000
$2,250,000
$1,800,000
$1,350,000
$900,000
$450,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Estimate at
Completion
De Zavala Middle School
Status Date: 10-May-2009
Page 43 of 45