Project Summary

DULLES HIGH SCHOOLFBISD 2014 Bond ProgramProgram Manager: JacobsProject Manager: Gaurav AgarwalProject Architect: Stantec Architecture, IncGeneral Contractor:Location: 550 Dulles Avenue, Sugar Land, TX 77478

BP24

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

COSTBUDGET COMMITMENTSA D E G=D+E H=C-G IB C=A+B J=I/C

Projected Commitments

Projected Over/Under

Description Cost To DateBudget Changes Current BudgetOriginalBudget

% ExpendedCommitments Additional Commitments To Complete

$0$0$456,527$455,734$793$456,527 $0 $456,527Architect & Engineering/Professional Services 0.00%

$0$0$4,000,122$4,000,122$0$4,000,122 $0 $4,000,122Construction 0.00%

$0$0$29,194$29,194$0$29,194 $0 $29,194Site Development 0.00%

$0$0$202,900$202,900$0$202,900 $0 $202,900Other Construction Cost 0.00%

$0$0$262,633$262,633$0$262,633 $0 $262,633Project Contingency 0.00%

$0$0$288,000$288,000$0$288,000 $0 $288,000Security Cameras 0.00%

$0$0$5,239,376$5,238,583$793$5,239,376 $0 $5,239,376 0.00%Totals:

SCOPE/COMMENTS PROJECT PHOTO BUDGET /COST STATUSSCOPE: Access Control including video intercom, Security Vestibules, Teller Window/Door Upgrade, Window Film, Security Cameras, Re-key All Doors, Central Cooling, Domestic Water Equipment, Carpeting, Wall Coverings, Wall Painting and Coating, Update Existing Sidewalk, Replacement of Public Address, Interior Door Hardware, 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

COMMENTS: Architectural services were approved by the Board of Trustees.

DULLES HIGH SCHOOLReport Date: 10/31/2015 36