| 2018 Bond Tracking - Clifton Park/ Bellair ES Consolidation |
| PROJECT FUNDS ALLOTTED |
FUNDS COMMITTED TO DATE |
FUNDS REMAINING |
| $ 35,000,000.00 |
$33,231,357.00 |
$1,874,450.00 |
| Vendor |
Category |
Amount |
| Huckabee |
Design |
$1,660.700.00 |
| Langerman Foster |
Geotechnical Engineering |
$44,200.00 |
| Langerman Foster |
Materials Testing |
$198,600.00 |
| Encotech |
MEP Commissioning |
$75,000.00 |
| Engineered Exteriors |
Waterproofing Consultant |
$16,500.00 |
| General Contractor |
Construction Cost |
$27,915,852.00 |
| VirKim |
Contingency |
$10,415.00 |
| Farr's Landscape Supply & Sod |
Contingency |
$500.00 |
| Texas Department of Health Services |
Asbestos Abatement |
$309.00 |
| Burcham |
|
$3,570.00 |
| Burcham |
|
$3,536.24 |
| Oncor |
Service Removal |
$6,958.64 |
| Furnitures, Fixtures, Equipment (FFE) |
|
$3,295,486.00 |
