Islamic Society of East Bay

33330 Peace Terrace, Fremont, CA 94555

Monthly Prayer Schedule

Iqaama Times
Fajr 6:00 am
Dhuhr 1:30 pm
Asr 6:00 pm
Maghrib Sunset
'Ishaa 9:15 pm
 
1st Jumu'a
Talk 1:00 pm
Adhaan 1:30 pm
Iqaama 1:45 pm
2nd Jumu'a
Adhaan 2:20 pm
Iqaama 2:35 pm

Jumu'a Speakers

 

Contact ISEB

(510) 429-4732

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ISEB Phase II - Construction Costs Update

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See latest pictures of Phase II construction progress
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PHASE II Construction Itemized Costs Update

 

Expenditures (as of May 30th, 2008)
  Budgeted  
  Spent    
  To be Paid
1. NON CONSTRUCTION EXPENSES



  a. Architectural/engineering
$90,749.50
$89,749.50
$1,000.00
  b. Drawing reproduction/printing
$11,285.96
$11,285.96
$0.00
  c. Plan check /permit
$150,744.40
$150,744.40
$0.00
  d. Miscellaneous (fence, insurance,trailer toilet rental)
$24,633.00
$24,633.00
$0.00
  e. Fund raising expense
$51,052.35
$51,052.35
$0.00
  f. Site supervision
$7,682.87
$7,682.87
$0.00
1. Sub total
$336,148.08
$335,148.08
$1,000.00
 
 
 
 




2. BUILDING CONSTRUCTION EXPENSES



  a. Grading, surveying
$43,110.00
$43,110.00
$0.00
  b. Foundation
$90,949.00
$90,949.00
$0.00
  c. Structure (steel, cmu )
$524,585.00
$524,585.00
$0.00
  d. Framing dry wall
$297,215.30
$297,215.30
$0.00
  e. ROOF
$89,162.62
$84,862.62
$0.00
  f. Windows
$62,874.40
$62,874.40
$0.00
  g. doors/locks
$52,512.21
$52,512.21
$0.00
  h. Elevator.
$53,700.00
$41,160.00
$12,540.00
  i. Electrical includes underground
$137,488.00
$136,488.00
$1,000.00
  j.data cable,security wiring
$13,438.00
$13,438.00
$0.00
  k. HVAC
$85,890.14
$85,890.14
$0.00
  l. Plumbing
$65,867.16
$65,867.16
$0.00
  m. Fire sprinkler
$40,170.00
$40,170.00
$0.00
  n. Granite (material from india )
$23,198.00
$23,198.00
$0.00
  o. Exterior work
$500,000.00
$408,069.36
$0.00
  p. Light fixtures
$15,400.00
$15,400.00
$0.00
  q. Floor  VCT Universal Floors
$60,000.00
$44,360.00
$0.00
  r. Toilet Partitions $10,000.00 $8,567.00 $0.00
  s. Elevator REDO Code compliance
$27,000.00
$24,500.00
$2,500.00
  t. Fire Alarm
$30,000.00
$30,000.00
$0.00
  u. Site Work parking Lot & landscaping


      1. Grading

$25,085.00
      2. Asphalt

$48,548.00
      3. Electrical

$17,045.00
      4. Landscaping

$26,800.00
      5. Concrete

$29,700.00
      6. Fire line Extension To 3rd. Phase
$20,571.62
      7. Miscellaneous,Test,fence,etc
$11,750.00
      8. Existing Parking Lot Reasphalt $20,000.00 $13,400.00 $6,600.00
    SUBTOTAL PAKING LOT (budgeted)
$130,000.00

2. SUB TOTAL
$2,372,559.83
$2,286,125.81
$22,640.00
TOTAL
$2,708,707.91
$2,621,273.89
$23,640.00
 
 
 
 
FUNDS AVAILABLE


$14,000.00
v. Immediate Funds needed
 
 
$9,640.00
w. Outstanding Loans from Community
 

$54,000.00
 

Construction Committee report: 05/30/2008


1. TCO - Following are pending items for 2nd floor occupancy
  • a. Combustion air for Water Heaters. Contacted Shams will be done next week Inshallah.
  • b. Hand Rails for electrical Room. Contacted Waqar to get the welder who did stair rails. Wait this week otherwise look for some one else to do.
  • c. Sign off from Engineers. Will contact Civil Landscape and Structural Engineers next week. We have sign off letters from all special inspectors however Inspector is making a fuss about this issue.
  • d. Elevator Inspection & Certification.
2. ELEVATOR:
Elevator Redo work is completed. We have called Schindler to come and do their inspection. Schindler has not returned our calls. Lawsuit with Schindler has been settled. First payment of their contract has been paid . Second payment to be mailed today per agreement. Perhaps Schindler is waiting for their payment before starting of work.


3. FUNERAL ROOM :
Construction Committee called HVAC Contractor to fill the gas. In Freezer Mechanic came and could not do due to loose electrical wires. Waiting for electrician to complete the wiring before refrigerant can be charged.

4. Parking Lot :
New Parking lot and existing parking lot work is done.

Shakeel Ahmed



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