board update october 21, 2015 - waller isd...• $780,130 contract • complete • package e...
TRANSCRIPT
![Page 1: Board Update October 21, 2015 - Waller ISD...• $780,130 Contract • Complete • Package E 2(Junior High School East HVAC) • $2,136,334 Contract • Complete • Outstanding work](https://reader034.vdocument.in/reader034/viewer/2022042909/5f3decf15aa22d43cb66990e/html5/thumbnails/1.jpg)
Bond Update October 9, 2017
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Bond Summary: Total Expenditures to Date • $71,320,000 Bond
• $66,558,766 Encumbered
• 93% Of Total
Schedules • Package A (Jones, RR, CTE, & Ag.)
• $37,744,240 Contract
• Complete
• Package D (HVAC Junior High West / Schultz) • $8,579,736 Contract
• Complete
• Package E 1(Re-Roof Junior High School East) • $780,130 Contract
• Complete
• Package E 2(Junior High School East HVAC) • $2,136,334 Contract
• Complete
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• Outstanding work • HVAC pumps (Jones)
• Door locks (Jones and Roberts Road)
• Hydromulching / Weeding (Jones)
• Sound (Jones and Roberts Road)
• Spray booth (High School)
Package A: (Jones, Roberts Road, CTE/Ag)
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• Project Update • Painting complete
• Flooring prep underway
• HVAC complete
• Ceiling grid complete
• Electrical near complete
• Schedule • On Schedule for Fall 2017 Open
• Anticipated finish 8/24
• Look Ahead • Flooring
• Electrical
• Paint booth
• Move-in
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Package D: (Junior High School West HVAC / Schultz HVAC)
• Outstanding work • Replace two lights (Schultz)
• Repair cycling A/C unit (Schultz)
• Repair broken door (WJHSW)
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Package D: (Junior High School West HVAC / Schultz HVAC)
• Project Update • Both projects complete
• Budget Review • $5,724,633 JHSW
• $112,528.55 CO#1 JHSW
• $2,855,103 SJHS
• Look Ahead • Complete move-in
• Punch list
• Final clean
• Demonstrations
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Package D: (Junior High School West HVAC / Schultz HVAC)
• Project Update • Both projects complete
• Budget Review • $5,724,633 JHSW
• $112,528.55 CO#1 JHSW
• $2,855,103 SJHS
• Look Ahead • Complete move-in
• Punch list
• Final clean
• Demonstrations
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Package E2: (Junior High School HVAC Replacement/Relocation)
• Outstanding work • Install two lights
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Package E2: (Junior High School HVAC Replacement/Relocation)
• Project Update
• HVAC system complete
• Move-in underway
• Budget Review • $2,136,334 Contract
• Schedule • Summer 2017
• Look Ahead • Door hardware
• HVAC balancing/controls
• Final clean
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Package E1: (Junior High School East Roof Replacement)
• Outstanding work • None
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Thank You . . .