Project Progress Report
Mission College
Project Status:
- Board of Trustees approved Lionakis to proceed with project Leed Silver Certification
- DSA local funding certification letter submitted in April 2009
- Estimated Completion of Working Drawings Phase : 75%
Completed This Period
- Estimates reconciliation completed and project is on budget
- DSA submitted drawing in January 2009
Activity Planned for Next Period
- Complete Working Drawings Phase
- DSA approval anticipated in June 2009
- Bid Phase August/September 2009
Schedule Summary
IPP Submittal:04/2008
FPP Submittal:05/2008
Preliminary Plans:06/2008
Working Drawings:09/2008
DSA Submittal:01/2009
DSA Approval:06/2009
Bid:-6/2009
Award of Bid:08/2009
Begin Construction:09/2009
End Construction:06/2011
DSA Closeout:
Budget Summary
Funding Source
Measure H$8,818,835
State Funds
Project Budget$8,818,835
Encumbered$1,185,516
Expenditures$524,476
Budget Balance$7,633,319
Construction Budget$6,378,050
Bid Awards
Executed C/Os
Construction Balance$6,378,050