September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
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CAPITAL CONSTRUCTION QUARTERLY STATUS REPORT<br />
As of June 30, 2007<br />
<strong>College</strong>: Chadron <strong>State</strong> <strong>College</strong> Meeting Date: <strong>September</strong> <strong>13</strong>-<strong>14</strong>, 2007<br />
Project Information Project Title: Administration Bldg. Renovation<br />
Program Number:<br />
Professional Consultant:<br />
Bahr Vermeer and Haecker<br />
General Contractor:<br />
Net Square Footage: 11,165 Gross Square Footage: 59,704<br />
Bid Opening Date<br />
Notice of Proceed Date<br />
Estimated Completion Date<br />
Final Acceptance Date<br />
Project Dates Professional Consultants: Bahr Vermeer and Haecker<br />
Needs <strong>State</strong>ment<br />
(enter dates)<br />
Program <strong>State</strong>ment 11/6/2002<br />
Professional Services Contract 6/6/2002<br />
Bonds Sold<br />
Preliminary Plans<br />
Design Development 12/21/2006<br />
Construction Contract 6/18/2007<br />
Substantial Completion 5/30/2009<br />
Final Completion<br />
Report Information Status Initial Report: 7/7/2007<br />
Interim Report:<br />
Final Report:<br />
Financial Information<br />
<strong>State</strong> Buildings <strong>State</strong> Funds--LB No:605 $4,681,357.00<br />
Federal Funds<br />
LB 309 Funds<br />
Cash Funds<br />
Capital Imp. Fee Commitment<br />
Other<br />
Total Available $4,681,357.00<br />
Revenue Bond Buildings Bonds Sold<br />
Costs of Issuance/Reserves<br />
Balances of Proceeds<br />
Revenue Sources for<br />
1. Bond Proceeds<br />
Construction<br />
2. Interest Earnings<br />
3. Other<br />
Total Available<br />
Expenditure Information Proposed Budget Expended to Date Balance<br />
Program Planning<br />
Professional Fees & Reimb. $382,970.00 $278,795.67 $104,174.33<br />
Life Cycle Cost Analysis $0.00<br />
Construction<br />
1. General, Mech., Elec. $3,630,000.00 $3,630,000.00<br />
2. Fixed Equipment<br />
3. Sitework/Utilities<br />
Furnishings/Moveable Equip. $0.00 $0.00<br />
Contingency $0.00 $0.00<br />
Artwork $0.00 $0.00<br />
Other Items<br />
1. Special/Tech. Equipment<br />
2. Asbestos Abatement $2,545.00<br />
Change Orders:<br />
TOTALS $281,340.67 $3,734,174.33
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