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>:Peru <strong>State</strong> <strong>College</strong> Meeting Date: <strong>September</strong> <strong>13</strong>- <strong>14</strong>, 2007<br />
Project Information Project Title: AWAC Addition/Renovation/Bleachers<br />
Program Number:<br />
Professional Consultant:<br />
The Clark Enersen Partners<br />
General Contractor:<br />
Lueder Construction<br />
Current Net Square Footage: 44,509 Current Gross Square Footage: 49,360<br />
Addition Net: 8,512 Addition Gross: 17,280<br />
Renovation Net: 32,597 Renovation Gross: 34,925<br />
Bid Opening Date 3/29/2007<br />
Notice to Proceed Date<br />
Estimated Completion Date 5/1/2008<br />
Final Acceptance Date<br />
Project Dates Professional Consultants: The Clark Enersen Partners<br />
Needs <strong>State</strong>ment<br />
Program <strong>State</strong>ment<br />
Professional Services Contract<br />
Bonds Sold 8/15/2006<br />
Preliminary Plans<br />
Design Development 9/15/2006<br />
Construction Contract 4/9/20007<br />
Substantial Completion 5/1/2008<br />
Final Completion 5/1/2008<br />
Report Information Status Initial Report:<br />
Interim Report: X<br />
Final Report:<br />
Financial Information<br />
<strong>State</strong> Buildings Proposed Budget Expended to Date Balance<br />
<strong>State</strong> Funds--LB No:605 $4,846,933.00 $327,052.75 $4,519,880.25<br />
<strong>State</strong> Funds--LB No:605 (bleachers) $167,990.00 $167,990.00<br />
LB 1100 06-07 $<strong>13</strong>6,761.00 $<strong>13</strong>6,761.00<br />
LB 1100 07-08 $152,921.00 $152,921.00<br />
LB 605 5% ON AWAC $215,550.00 $215,550.00<br />
LB 605 5% ON Emer Power $30,000.00 $30,000.00<br />
LB 605 transferred from Generator $<strong>14</strong>9,500.00 $<strong>14</strong>9,500.00<br />
Cash Fund Adjustment (IPF) $<strong>14</strong>4,000.00 $<strong>14</strong>4,000.00<br />
Capital Improvement Fee (IPF) $<strong>14</strong>5,000.00 $<strong>14</strong>5,000.00<br />
PSC Foundation (IPF) $250,000.00 $250,000.00<br />
PSC Foundation $19,165.00 $19,165.00<br />
Total Available $6,257,820.00 $327,052.75 $5,930,767.25<br />
Revenue Bond Buildings Bonds Sold $<br />
Costs of Issuance/Reserves $<br />
Balances of Proceeds $<br />
Revenue Sources for 1. Bond Proceeds $<br />
Construction 2. Interest Earnings $<br />
3. Other $<br />
Total Available $<br />
Expenditure Information Proposed Budget Expended to Date Balance<br />
Program Planning $0.00<br />
Professional Fees $394,444.00 $319,996.81 $74,447.19<br />
Life Cycle Cost Analysis $0.00<br />
Construction<br />
1. General, Mech., Elec. $5,505,198.00 $5,505,198.00<br />
2. Fixed Equipment (bleachers) $0.00 $0.00<br />
3. Site work/Utilities $0.00 $0.00<br />
Furnishings/Moveable Equip. $27,866.00 $27,866.00<br />
Contingency plus Escalation $268,260.00 $268,260.00<br />
Artwork $55,052.00 $55,052.00<br />
Other Items<br />
1.Administrative Fees $5,000.00 $5,365.94 -$365.94<br />
2.Relocaton $0.00<br />
3.Testing and Surveys $0.00<br />
4.Asbestos Abatement $2,000.00 $1,690.00 $310.00<br />
5.Legal fees and Insurance $0.00<br />
Change Orders<br />
TOTALS $6,257,820.00 $327,052.75 $5,930,767.25
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