1. 1 Facility Construction Committee February 11, 2002 8:30 PM Facility Construction Department Construction Status Report Presentation to the by the

2. 2 Projects Under Construction (as of February 2002) Campus Start Date Campus Start Date 1. Sta. Maria Elementary School Oct. 2001 2. Farias Elementary School Oct. 2001 3. Sanchez/Ochoa Elem. School Oct. 2001 4. Dovalina Elementary School Oct. 2001 5. Milton Elementary School Jan. 2002 6. Nixon High School Jan. 2002

3. 3 Santa Maria Elementary School Architect:Cavazos & Associates Architects Architect:Cavazos & Associates Architects Contractor:Leyendecker Construction, Inc. Contractor:Leyendecker Construction, Inc. Contract amount:$4,862,700.00 Contract amount:$4,862,700.00 Construction Start:Oct. 31, 2001 Construction Start:Oct. 31, 2001 Start of School:Aug. 15, 2002 Start of School:Aug. 15, 2002 Completion Date:Aug. 31, 2002 Completion Date:Aug. 31, 2002 Change Order(s):Addition of Single Sex Restrooms at PK & K. Change Order(s):Addition of Single Sex Restrooms at PK & K.

4. 4 Financial Overview – Sta. Maria Leyendecker’s Contract

5. 5 Construction Time - Sta. Maria Leyendecker’s Contract

6. 6 LISD: Sta. Maria: Foundation construction on going. Approximately 45,000 sq. Ft. Will be poured by 1-18-02. Additional 20,000 sf to be poured by 1-22-02. All excavations is complete, all reinforcing is on jobsite. Masonry construction projected to commence 1-23-02. Metal building delivery scheduled to commence 3-01-02. LISD: Sta. Maria: Foundation construction on going. Approximately 45,000 sq. Ft. Will be poured by 1-18-02. Additional 20,000 sf to be poured by 1-22-02. All excavations is complete, all reinforcing is on jobsite. Masonry construction projected to commence 1-23-02. Metal building delivery scheduled to commence 3-01-02. Santa Maria Elementary School

7. 7

8. 8 Farias Elementary School Architect:Ashley Humphries, & Sanchez Architects Architect:Ashley Humphries, & Sanchez Architects Contractor:Leyendecker Construction, Inc. Contractor:Leyendecker Construction, Inc. Contract amount:$4,926,997. Contract amount:$4,926,997. Construction Start:Oct. 31, 2001 Construction Start:Oct. 31, 2001 Days in Contract:320 Calendar Days Days in Contract:320 Calendar Days Completion Date:Aug. 31, 2002 Completion Date:Aug. 31, 2002 Change Order(s):Addition of Single Sex Restrooms at PK & K. Change Order(s):Addition of Single Sex Restrooms at PK & K.

9. 9 Financial Overview – Farias Leyendecker’s Contract

10. 10 Construction Time - Farias Leyendecker’s Contract

11. 11 Farias Elementary School

12. 12 Farias Elementary School

13. 13 Sanchez/Ochoa Elementary School Architect:Sepulveda & Assoc. Architects Architect:Sepulveda & Assoc. Architects Contractor:Leyendecker Construction, Inc. Contractor:Leyendecker Construction, Inc. Contract amount:$ 5,132,719. Contract amount:$ 5,132,719. Construction Start:Oct. 31, 2001 Construction Start:Oct. 31, 2001 Number Contract Days:320 Number Contract Days:320 Completion Date:Sept. 16, 2002 Completion Date:Sept. 16, 2002 Change Order(s):None Change Order(s):None

14. 14 Financial Overview – Sanchez/Ochoa Leyendecker’s Contract

15. 15 Construction Time – Sanchez/Ochoa Leyendecker’s Contract

16. 16 LISD: All foundation excavation is complete. All reinforcing steel is on jobsite, all beam reinforcing steel is tied and ready for installation. All of zones “D” and “E” have been poured, 14800 sf of zone “B” poured. Zone “C” to be poured week 1-21-02 along with zone “A” and pending portion of zone “B”.Metal building delivery scheduled to commence 2-15-02. LISD: All foundation excavation is complete. All reinforcing steel is on jobsite, all beam reinforcing steel is tied and ready for installation. All of zones “D” and “E” have been poured, 14800 sf of zone “B” poured. Zone “C” to be poured week 1-21-02 along with zone “A” and pending portion of zone “B”.Metal building delivery scheduled to commence 2-15-02. Sanchez/Ochoa Elementary School

17. 17 Sanchez/Ochoa Elementary School

18. 18 Sanchez/Ochoa Elementary School

19. 19 Sanchez/Ochoa Elementary School

20. 20 Sanchez/Ochoa Elementary School

21. 21 Dovalina Elementary School Architect:Design Group International, Inc. Architect:Design Group International, Inc. Contractor:Leyendecker Construction, Inc. Contractor:Leyendecker Construction, Inc. Contract amount:$ 2,801,900. Contract amount:$ 2,801,900. Construction Start:Oct. 31, 2001 Construction Start:Oct. 31, 2001 Number Contract Days:304 Number Contract Days:304 Completion Date:Aug. 31, 2002 Completion Date:Aug. 31, 2002 Change Order(s):None Change Order(s):None

22. 22 Financial Overview – Dovalina Leyendecker’s Contract

23. 23 Construction Time - Dovalina Leyendecker’s Contract

24. 24 LISD: Foundation has been poured for addition. CMU in progress and is approximately 50% complete. Metal building schedule for delivery on 1-18-02, with metal panels and insulation delivery scheduled for 1-25-02. LISD: Foundation has been poured for addition. CMU in progress and is approximately 50% complete. Metal building schedule for delivery on 1-18-02, with metal panels and insulation delivery scheduled for 1-25-02. Dovalina Elementary School

25. 25 Dovalina Elementary School

26. 26 Dovalina Elementary School

27. 27 Milton Elementary School Architect:Turner Hickey & Assoc. Arch. Architect:Turner Hickey & Assoc. Arch. General Contractor:To be determined General Contractor:To be determined Asbestos/Demolition:M & M Contracting, Inc. Asbestos/Demolition:M & M Contracting, Inc. Contract amount:$ 183,978. Contract amount:$ 183,978. Construction Start:Jan. 27, 2002 Construction Start:Jan. 27, 2002 Number Contract Days:47 Days Number Contract Days:47 Days Completion Date:March 15, 2002 Completion Date:March 15, 2002 Change Order(s):None Change Order(s):None

28. 28 Financial Overview – Milton M & M Contracting Contract Asbestos/Demolition

29. 29 Construction Time – Milton M & M Contracting Contract Asbestos/Demolition

30. 30 Milton Elementary School

31. 31 Milton Elementary School

32. 32 Milton Elementary School

33. 33 J. W. Nixon High School Architect:Cavazos & Associates Architects Architect:Cavazos & Associates Architects Contractor:Leyendecker Construction, Inc. Contractor:Leyendecker Construction, Inc. Contract amount:$ 9,298,985. Contract amount:$ 9,298,985. Construction Start:Jan. 30, 2002 Construction Start:Jan. 30, 2002 Number Contract Days:551 Number Contract Days:551 Completion Date:August. 15, 2003 Completion Date:August. 15, 2003 Change Order(s):None Change Order(s):None

34. 34 Financial Overview – Nixon High Leyendecker’s Contract

35. 35 Construction Time – Nixon High Leyendecker’s Contract

36. 36 J. W. Nixon High School

37. 37 J. W. Nixon High School

38. 38 End of Presentation Question & Answer Session