September 13-14 - Nebraska State College System

CAPITAL CONSTRUCTION QUARTERLY STATUS REPORT
As of June 30, 2007
***project being held open for artwork **
College: Wayne State College Meeting Date: June 7, 2007
Project Information Project Title: Neihardt Hall Renovation
Program Number:
Professional Consultant:
General Contractor:
na
Bahr Vermeer & Haecker, Architects
B.D. Construction
Net Square Footage: 42994 Gross Square Footage:
Bid Opening Date
November-03
Notice of Proceed Date
Estimated Completion Date
Final Acceptance Date
November-02
October-03
Project Dates Professional Consultants: June-02
Needs Statement
Program Statement
Professional Services Contract
Bonds Sold
Prelominary Plans
Design Development
Construction Contract
Substantial Completion
Final Completion
Report Information Status Initial Report:
Financial Information
State Buildings State Funds--LB No: $
Federal Funds $
LB 309 Funds $
Cash Funds $
Capital Imp. Fee Commitment $
Other $
Total Available $
Revenue Bond Buildings Bonds Sold $
Interim Report:
Final Report:
February-02 (Sinclair Hille)
June-02 (BVH)
August-02
September-02
January-03
November-03
Costs of Issuance/Reserves $
Balances of Proceeds $
Revenue Sources for 1. Bond Proceeds $3,150,000
Construction 2. Interest Earnings $
3. Other $90,000
Total Available $3,240,000
X (pending Art Project completion)
Expenditure Information Proposed Budget Expended to Date Balance
Program Planning $0.00 $0.00 $0.00
Professional Fees $245,021.75 $245,021.75 $0.00
Life Cycle Cost Analysis $0.00 $0.00 $0.00
Construction
1. General, Mech., Elec. $2,810,628.00 $2,835,293.71 -$24,665.71
2. Fixed Equipment $0.00 $0.00 $0.00
3. Sitework/Utilities $0.00 $0.00 $0.00
Furnishings/Moveable Equip. $15,200.00 $0.00 $15,200.00
Contingency $9,532.25 $0.00 $9,532.25
Artwork $28,795.00 $0.00 $28,795.00
Other Items
1. Roof $99,850.00 $83,018.00 $16,832.00
2. Cable, Sign, Key, Asb,Adv $30,973.00 $21,205.28 $9,767.72
Change Orders
1. $0.00 $0.00 $0.00
2. $0.00 $0.00 $0.00
TOTALS $3,240,000.00 $3,184,538.74 $55,461.26