Bond Construction Expenditures
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDFGHIJLMNOPQRSTUVWXYZAAABACAD
1
PhaseProject CatergoryProjectVendorProject High EstimateProject BidAmount PaidStart DateEnd Date(Under) or Over Budget
2
DHigh SchoolSecure Entrance$1,110,000$1,198,000 $ 88,000.00
3
EHigh SchoolConnecting Cooridors$382,500
4
DHigh SchoolWeight Room Expansion$486,000$463,985 $ (22,015.00)
5
DHigh SchoolBand Hall Extension$290,000$302,194 $ 12,194.00
6
XHigh SchoolSecurity Upgrades
A-Dandy Cabling, Pref-Tech, Eastex
$250,000$224,530$209,2174/3/2018 $ (25,470.42)
7
BHigh SchoolWhite Board/ Smart Board$50,000$37,475$9,0906/6/2018 $ (12,524.75)
8
EHigh SchoolScience Lab Conversions$306,000
9
CHigh SchoolReplace Gutters and Rakes$81,900$79,096$76,566 $ (2,804.00)
10
CHigh SchoolPaint Metal Panels$42,825$61,734$58,615 $ 18,909.00
11
CHigh SchoolRepair Roof Leaks$30,000
12
DHigh SchoolAdditional Parking Lights$20,000
13
CATEGORY SUBTOTAL$3,049,225$2,367,014$353,488$56,289
14
15
DCTENew CTE Building$4,455,000$4,527,213 $ 72,213.00
16
DCTEAg Project Facility$910,000$878,060 $ (31,940.00)
17
DCTEClassroom in Ag Facility$162,750$180,586 $ 17,836.00
18
DCTEGreenhouse$25,000
19
DCTEPaint Booth$50,000
20
ECTEUpgrade Exhaust Fans$15,000
21
ECTEAV Studio Expansion$96,000
22
ECTEComputer Lab Expansion$96,000
23
CATEGORY SUBTOTAL$5,809,750$5,585,859$0$58,109
24
25
XAthleticsCOHS TrackPro Tech Track & Tennis, Inc.$200,000$219,610$219,61012/19/20173/28/2018 $ 19,610.00
26
XAthleticsStadium ScoreboardNevco Inc.$400,000$365,000$365,8143/8/2018 $ (34,185.69)
27
AAthleticsStadium SeatingBerry and Clay/ SturdiSteel$846,620$999,063$859,8853/8/2018 $ 152,443.35
28
XAthleticsBaseball Seating$16,500
29
XAthleticsSoftball Seating$16,500
30
EAthleticsBleacher Restrooms$361,000
31
XAthleticsCovered Batting Cage$92,500
32
CATEGORY SUBTOTAL$1,933,120$1,583,673$1,445,310$137,868
33
34
CElementary & IntermediateNew Bus Loop$354,200$307,536$293,226 $ (46,664.00)
35
CElementary & IntermediatePreK Classrooms$1,400,000$1,469,910$1,072,485 $ 69,910.00
36
XElementary & IntermediatePlayground$300,000
37
CElementary & IntermediatePlumbing/Exhaust$5,000
38
DElementary & IntermediateHVAC Humidity$50,000
39
XElementary & IntermediateGym AC$100,000
40
BElementary & IntermediateWhite Board/ Smart Board$58,000$49,751$43,360 $ (8,249.50)
41
CElementary & IntermediateScience Lab Renovations$10,000$5,600 $ (4,400.00)
42
CElementary & IntermediateRemove Portables$10,000$0
43
CATEGORY SUBTOTAL$2,287,200$1,832,797$1,409,070$10,597
44
45
CLincoln Junior HighScience Lab/Classrooms$1,050,000$1,070,752$146,313 $ 20,752.00
46
CLincoln Junior HighRemove Portables$48,000$0
47
ELincoln Junior HighWeight Room Conversion$165,000
48
ELincoln Junior HighGym 5 Row Bleachers$31,200
49
CLincoln Junior HighGym Locker Room Addition$840,000$841,770$405,073 $ 1,770.00
50
CLincoln Junior HighNew Bandhall$787,500$768,604$262,544 $ (18,896.00)
51
CLincoln Junior HighPlumbing/ Exhaust$6,000
52
BLincoln Junior HighWhite Board/ Smart Board$24,000$17,835$24,401 $ (6,164.75)
53
CLincoln Junior HighAwning for Car Riders$48,000
54
CATEGORY SUBTOTAL$2,999,700$2,698,961$838,330 $ (2,538.75)
55
56
AJonesJones Retrofit RoofBerry and Clay/ Reneau Roofing/ Alexander Electric/ Wolf Creek Air/ ERI$540,000$591,062$568,8841/23/2018 $ 51,062.00
57
CATEGORY SUBTOTAL$540,000$591,062$568,884 $ 51,062.00
58
59
Soft Cost/ District WideIssuance CostsNot Included in Construction $$288,952
60
Soft Cost/ District WideLegal ExpensesWayne Haglund-$43,115
61
Soft Cost/ District WideConstruction ConsultantJohnny Washington$20,000
62
Soft Cost/ District WideBond ElectionSJC Elections Office$12,688
63
Soft Cost/ District WideBond Related ExpendituresCOCISD$6,703
64
Soft Cost/ District WideCode Compliance ReviewConstruction Code Consultants$1,396
65
Soft Cost/ District WideMaterials TestingBraun Intertec$21,638
66
Soft Cost/ District WideArchitectual ServicesMcKinley-Golden Architects, llc6.75%$1,003,598$660,534-
67
Soft Cost/ District Wide
Construction Manager @ Risk
Berry and Clay, Inc.$89,353
68
Soft Cost/ District WideGeotechnical ServicesTerracon-$14,300$14,30012/19/20174/13/2018
69
Soft Cost/ District WideAppraisal- PropertyWhitney and Associates-$2,500$2,50012/19/20176/14/2018
70
Soft Cost/ District Wide
Property Topographic Survey
Survtech Surveyors and Planners
-$14,000$23,90012/8/20178/24/2018
71
CATEGORY SUBTOTAL$1,371,067$1,034,398$1,185,080$0
72
73
74
75
TOTAL PROJECTS COST$17,990,062$15,693,764$5,800,163 $ 311,385.24
76
77
Revision Date12/20/2018
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu