2019 BOND MONTHLY UPDATE FEBRUARY 2021

Schedule and Financial Update

A-19

S-19

O-1

9N

-19

D-19

J-20

F-20

M-2

0A-

20M

-20

J-20

J-20

A-20

S-20

O-2

0N

-20

D-20

J-21

F-21

M-2

1A-

21M

-21

J-21

J-21

A-21

S-21

O-2

1N

-21

D-21

PACKAGE 1

Wylie East High School

Watkins Elementary

Davis Intermediate

McMillan Junior High

Burnett Junior High

Cooper Junior High

PACKAGE 2

Wylie High School

Harrison Intermediate

Bush Elementary

Cox Elementary

Groves Elementary

Dodd Elementary

Whitt Elementary

WYLIE BOND 2019 CONSTRUCTION TIMELINES

Total Budget $211,378,627

Spent to Date $112,623,724

Total Spent to Date

Spent to Date Total Budget

2

Financial Update

$77,434,858

$65,059,968

$46,965,135

$38,580,013

Wylie East High School

Wylie High School

Phase 1

Spent to Date Total Budget

$3,842,042 Phase 2 Cox Elementary $7,822,500

$4,814,928 Bush Elementary $8,058,750

$7,297,398 Harrison Intermediate $15,625,050

$7,271,691 Watkins Elementary $11,661,563

Spent to Date Total Budget

$3,583,125

$3,976,875

$3,176,250

$6,674,063

$853,813

$114,214

$1,346,866

$1,378,574

Davis Intermediate

McMillan Junior High

Groves Elementary

Whitt Elementary

Phase 3

Spent to Date Total Budget

$1,903,125

$2,502,500

$1,770,875

$2,129,125

$19,072

$43,325

$92,303

$4,350

Burnett Junior High

Cooper Junior High

Dodd Elementary

Misc. District Wide

Phase 4

Spent to Date Total Budget

3

Wylie East High School Wylie East High School

Additions and Renovations Area A Storm Shelter/Gym Building Exterior Masonry ongoing. All windows installed. High Ceiling work overhead MEP and Low Voltage is almost complete Dry Fall will be starting soon. Lower Level MEP wall and ceiling rough in is ongoing. Area L Exterior Masonry is complete. Framing Storefront at Entry is complete. Paint ongoing 1st and 2nd Floors. Tilework ongoing. Area M Interior Masonry is complete. Framing for Drywall and MEP rough in is ongoing. Area R and U Steel Erection is complete with Masonry CMU nearly complete. MEP rough in is ongoing. Sheet Metal Roof Panel installation is ongoing. Area D 2nd Level Slab on Metal Deck is poured and Steel Erection almost complete.

$77,434,858

$46,965,135

Total Budget Spent to Date

4

Wylie High School Additions and Renovations Area J Exterior Damp Proofing and Masonry are ongoing. High Ceiling Clouds and MEP Trim Out is ongoing. Scaffolding coming down middle of March. Will finish Locker Rooms for Spring Break turnover. Area D Exterior Damp Proofing is ongoing. Tilework in Corridor is ongoing. Paint is ongoing. Glass install is almost complete. Area K and L Interior Framing is ongoing. Exterior Frames and Glass Installations are complete. Tilework in corridors is ongoing. MEP rough in ongoing. Sheet rock continues. Area Q Piers are complete. Grade Beams are complete. Electrical Underground work is complete. Area R Demo has started in the Weight Room.

$65,059,968

$38,580,013

Wylie High School

Total Budget Spent to Date

5

Bush Elementary

Bush Elementary Additions and Renovations Area A Exterior Brickwork is ongoing. Roofing is complete. 1st Floor Storefront Door Installation is complete. Tape Bed and Paint is ongoing. Hard Ceilings are Framed and Sheetrocked. 2nd Floor Plumbing Rough Complete. HVAC Ductwork was completed in early February. Electrical Rough in is complete. Fire Alarm Rough in completed. Area C work is complete working on punch list.

$8,058,750

$4,814,928

Total Budget Spent to Date

6

Cox Elementary Additions and Renovations New Addition is complete. Architectural Punch is nearly complete. Building turned over for use. Remaining renovations for existing building to begin this summer.

$7,822,500

$3,842,042

Cox Elementary

Total Budget Spent to Date

7

Watkins Elementary

Watkins Elementary Additions and Renovations Area A Cafeteria Expansion/Music Room is nearly complete. Will walk punch on3-19-21. Firelane and Sidewalk concrete to be poured 3-19-21. Exterior Masonry is completed.

Area E Classrooms is also nearing completion and is to be turned over after spring break. RTUs have been set on Area A and E Classrooms and flooring is near completion. MEP Trim out nearly complete.

$11,661,563

$7,271,691

Total Budget Spent to Date

Area E Storm Shelter Exterior Masonry is complete with all that remains is over entry. All walls are framed. MEP Overhead is complete. Tape Bed and Paint ongoing. Wall Tile is nearly complete. Storm roll-up door installation is complete.

8

Harrison Intermediate Harrison Intermediate

Additions and Renovations Area A MEP work above ceilings is ongoing. Interior fur downs framing in cafeteria are being painted. Fire Sprinkler pipe rough in is complete. Exterior Waterproofing is being applied ahead of mason. Exterior storefront glass is complete. Roofing is completed. Interior Masonry around columns is complete. Roof Top Units have been installed. Area B Exterior Masonry is complete. Installation of Storm Door Frames are complete. Installation of Transformers and Electrical Panels are set. Fire Sprinkler pipe rough in is complete. Drywall Ceilings and Fur downs work is ongoing.

$15,625,050

$7,974,593

Total Budget Spent to Date

9

Groves Elementary

Groves Elementary Additions and Renovations

Grade Beams are completed. Crawlspace has been graded. Waterproofing Grade Beams is complete. Installation of MEP in the Crawl Space ongoing. Structural Steel has begun in early February. 1st Floor has been poured. Structural Concrete Walls have been poured. Structural Steel for 2nd Floor will begin in early March.

$3,176,250

$1,346,866

Total Budget Spent to Date

10

Whitt Elementary

Whitt Elementary Additions and Renovations

Fire Alarm rough in the existing building is ongoing. Grade Beam concrete is complete. Waterproofing the Grade Beams is complete. Grade Beam backfill is complete. Forming of structural concrete walls has begun and about half have been poured. Structural Steel has been delivered. Crawlspace has been graded. Structural Steel Erection to begin in early March.

$6,674,063

$1,378,574

Total Budget Spent to Date

11

Davis Intermediate

Davis Intermediate Additions and Renovations Structural Walls are complete.

Crawl Space is graded out.

MEP Rough In underfloor is ongoing.

$853,813

$3,583,125

Total Budget Spent to Date

Structural Steel is nearly complete.

1st Floor concrete has been poured.

2nd Floor Concrete has been poured.

12

McMillan Junior High

$498,575 McMillan Junior High Additions and Renovations

All utility work completed.

Underground acid basin is installed and piped in.

Grade Beams are complete.

Waterproofing and backfill is complete.

Concrete walls is complete.

Steel Erection to begin in Early March.

$3,976,875

Total Budget Spent to Date

13