Project Summary

DULLES ELEMENTARY SCHOOLPhase 3 - BP24

FBISD 2014 Bond ProgramProgram Manager: JacobsProject Manager: Gaurav AgarwalProject Architect: Stantec Architecture, IncGeneral Contractor:Location: 630 Dulles Avenue, Sugar Land, TX 77478

SCHEDULE SUMMARY Main Construction Scope of Work Schedule (Excludes Cameras, Keying and Civil SOW if applicable)

COSTBUDGET COMMITMENTSFinancials include Security Cameras, Keying and Civil if applicable

A D E H=D+E+F+G I=C-H JB C=A+B K=J/CF G

Description Cost To DateBudget Changes

Current Budget

OriginalBudget

% ExpendedOriginalCommitments

Approved Changes

Pending Commitments

Estimate to Complete

ProjectedCommitments

ProjectedOver/Under

$0$0$245,678$0$0$245,678 $0 $245,678Architect & Engineering/Professional Services 0%$0 $245,678

$0$0$2,114,268$0$0$2,114,268 $0 $2,114,268Construction 0%$0 $2,114,268

$0$0$15,718$0$0$15,718 $0 $15,718Site Development 0%$0 $15,718

$0$0$109,977$0$1,680$109,977 $0 $109,977Administrative and Other Project Costs 0%$0 $108,297

$0$0$135,309$0$0$135,309 $0 $135,309Project Contingency 0%$0 $135,309

$0$0$102,000$0$0$102,000 $0 $102,000Security Cameras 0%$0 $102,000

$0$0$2,722,950$0$1,680$2,722,950 $0 $2,722,950 0%Totals $0 $2,721,270

SCOPE/COMMENTS PROJECT PHOTO BUDGET /COST STATUSSCOPE: BP24: Access Control including video intercom, Window Film, Emergency Generators, Update School Site Lighting, Wall Painting and Coating, Replacement of Package Roof Top Unit and Air Handler/Chiller HVAC Component

BP01 and BP01A: Re-key Doors and Security Cameras

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.

DULLES ELEMENTARY SCHOOLReport Date: 10/10/2016 41