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Project Summary DULLES HIGH SCHOOL Phase 3 - BP24 FBISD 2014 Bond Program Program Manager: Jacobs Project Manager: Gaurav Agarwal Project Architect: Stantec Architecture, Inc General Contractor : Location: 550 Dulles Avenue, Sugar Land, TX 77478 SCHEDULE SUMMARY Main Construction Scope of Work Schedule (Excludes Cameras, Keying and Civil SOW if applicable) COST BUDGET COMMITMENTS Financials include Security Cameras, Keying and Civil if applicable A D E H=D+E+F+G I=C-H J B C=A+B K=J/C F G Description Cost To Date Budget Changes Current Budget Original Budget % Expended Original Commitments Approved Changes Pending Commitments Estimate to Complete Projected Commitments Projected Over/Under $917 $0 $456,509 $257 $824 $456,527 ($18) $456,509 Architect & Engineering/Professional Services 0% $0 $455,428 $338,456 $0 $4,002,989 $0 $413,958 $4,000,122 $2,867 $4,002,989 Construction 8% $0 $3,589,031 $0 $0 $29,194 $0 $0 $29,194 $0 $29,194 Site Development 0% $0 $29,194 $0 $0 $202,900 $0 $1,680 $202,900 $0 $202,900 Administrative and Other Project Costs 0% $0 $201,220 $0 $0 $260,712 $0 $0 $262,633 ($1,921) $260,712 Project Contingency 0% $0 $260,712 $113,553 $0 $288,000 $0 $130,736 $288,000 $0 $288,000 Security Cameras 39% $0 $157,264 $452,926 $0 $5,240,304 $257 $547,198 $5,239,376 $928 $5,240,304 9% Totals $0 $4,692,849 SCOPE/COMMENTS PROJECT PHOTO BUDGET /COST STATUS SCOPE: BP24: Access Control including video intercom, Security Vestibules, Teller Window/Door Upgrade, Window Film, Central Cooling, Domestic Water Equipment, Carpeting, Wall Coverings, Wall Painting and Coating, Replacement of Public Address, Metal Exterior Door, Bleachers, Boiler/Air Handler HVAC Component, Water Heater Plumbing Fixtures, Drains, Gutters, Package Roof Top Unit, Exterior Condenser, Fan Coil HVAC Component, Motor Control Center, Roof Condenser, Generator, Panelboard, Power Service, Distribution Panel, Electrical Disconnect, Switchgear, and Electrical Transformer BP01 and BP01A: Re-key Doors, Interior Door Hardware and Security Cameras BP02: Update Existing Sidewalk COMMENTS: Architectural services were approved by the Board of Trustees and notice to proceed was issued. This work is scheduled for the last phase of the 2014 Bond program. As approved by Board of Trustees on 05/16/2016, $928 was transferred from the Program Contingency in relation to BP02. DULLES HIGH SCHOOL Report Date: 10/10/2016 42
