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 />
***project being held open for artwork**<br />
<strong>College</strong>: Wayne <strong>State</strong> <strong>College</strong> Meeting Date: <strong>September</strong> <strong>13</strong>-<strong>14</strong>, 2007<br />
Project Information Project Title: Stadium Entry Plaza, Track & Restroom Project<br />
Project Dates<br />
Program Number:<br />
Professional Consultant:<br />
General Contractor:<br />
Net Square Footage:<br />
Bid Opening Date<br />
Notice of Proceed Date<br />
Estimated Completion Date<br />
Final Acceptance Date<br />
Professional Consultants:<br />
Needs <strong>State</strong>ment<br />
Program <strong>State</strong>ment<br />
na<br />
DLR Group<br />
Christiansen Construction<br />
Gross Square Footage:<br />
August-02<br />
August-03<br />
May-00<br />
Professional Services Contract June-01 for Phase 1<br />
Bonds Sold<br />
Prelominary Plans<br />
Design Development<br />
Construction Contract<br />
Substantial Completion<br />
Final Completion<br />
Report Information Status Initial Report:<br />
Interim Report:<br />
Final Report:<br />
May-01<br />
<strong>September</strong>-02<br />
<strong>September</strong>-03<br />
Financial Information<br />
<strong>State</strong> Buildings <strong>State</strong> Funds--Crumb Rubber Grnt $ 34,500.00<br />
LB1100 approved 6/03 $<br />
125,000.00<br />
LB 309 Funds $<br />
Cash Funds $<br />
25,000.00<br />
Capital Imp. Fee Commitment $<br />
400,000.00<br />
Other $<br />
847,340.00<br />
Total Available $<br />
1,431,840.00<br />
Revenue Bond Buildings Bonds Sold $<br />
Revenue Sources for<br />
Costs of Issuance/Reserves $<br />
Balances of Proceeds $<br />
1. Bond Proceeds<br />
Construction 2. Interest Earnings $<br />
3. Other<br />
Total Available $0<br />
X (pending Art Project completion)<br />
Expenditure Information Proposed Budget Expended to Date Balance<br />
Program Planning $0.00 $0.00 $0.00<br />
Professional Fees $34,075.00 $34,075.00 $0.00<br />
Life Cycle Cost Analysis $0.00 $0.00 $0.00<br />
Construction<br />
1. General, Mech., Elec. $1,176,345.00 $1,176,345.00 $0.00<br />
2. Fixed Equipment $1,862.00 $0.00 $1,862.00<br />
3. Sitework/Utilities $1<strong>13</strong>,319.00 $1<strong>13</strong>,319.00 $0.00<br />
Furnishings/Moveable Equip. $0.00 $0.00 $0.00<br />
Contingency $8,372.00 $0.00 $8,372.00<br />
Artwork $11,010.00 $0.00 $11,010.00<br />
Other Items<br />
1. Adv. $1,393.00 $1,393.00 $0.00<br />
2. Lighting $64,000.00 $64,000.00 $0.00<br />
3. Retaining Wall $21,464.00 $21,464.00 $0.00<br />
Change Orders<br />
1. $0.00 $0.00 $0.00<br />
2. $0.00 $0.00 $0.00<br />
TOTALS $1,431,840.00 $1,410,596.00 $21,244.00
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