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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LB 309 DEFERRED MAINTENANCE PROGRESS REPORT<br />
Wayne <strong>State</strong> <strong>College</strong><br />
Report Period: July 2006 - June 2007 Meeting Date: Sept. <strong>14</strong>, 2007<br />
Project Approval Date LB 309 <strong>College</strong> Chg Orders Total Prior Current Year<br />
Current Status<br />
1) LB 309 Allocation Contribution Current YR Project Cost Period LB 309 <strong>College</strong> Balance<br />
2) Board (+/-) Balance Expenditures Expenditures<br />
6512N012 1) 02/26/03 $306,000.00 $54,000.00 $0.00 $360,000.00 $193,208.00 $<strong>13</strong>4,318.36 $23,703.24 $35,186.40 In Progress<br />
Carhart Science Building 2) 04/11/03<br />
Fire Sprinkler <strong>System</strong><br />
6512N018 1) 07/24/03 $7,650.00 $1,350.00 -$980.53 $8,019.47 $1,092.83 $95.45 $16.85 $0.00 Complete<br />
Benthack 2) 09/12/03<br />
Tuckpointing Design<br />
6512N019 1) 07/24/03 $11,050.00 $1,950.00 -$988.21 $12,011.79 $3,363.26 $2,018.80 $356.25 $0.00 Complete<br />
Education 2) 09/12/03<br />
Tuckpointing Design<br />
6512N020 1) 07/24/03 $4,590.00 $810.00 -$402.35 $4,997.65 $1,380.50 $831.43 $<strong>14</strong>6.72 $0.00 Complete<br />
Carhart Science Building 2) 09/12/03<br />
Tuckpointing Design<br />
6512N021 1) 07/24/03 $11,475.00 $2,025.00 -$1,002.29 $12,497.71 $3,480.39 $2,106.38 $371.72 $0.00 Complete<br />
Hahn Administration 2) 09/12/03<br />
Tuckpointing Design<br />
6512N022 1) 07/24/03 $11,050.00 $1,950.00 -$1,002.28 $11,997.72 $3,380.28 $2,021.29 $356.71 $0.00 Complete<br />
Humanities 2) 09/12/03<br />
Tuckpointing Design<br />
6512N023 1) 07/24/03 $7,820.00 $1,380.00 -$698.92 $8,501.08 $2,378.66 $1,427.78 $251.96 $0.00 Complete<br />
Fine Arts 2) 09/12/03<br />
Tuckpointing Design<br />
6512N024 1) 07/24/03 $11,475.00 $2,025.00 $2,319.52 $15,819.52 $818.59 $2,667.40 $470.71 $0.00 Complete<br />
Rice Auditorium 2) 09/12/03<br />
Tuckpointing Design<br />
6512N025 1) 07/24/03 $11,050.00 $1,950.00 -$985.50 $12,0<strong>14</strong>.50 $3,363.62 $2,021.41 $356.71 $0.00 Complete<br />
Studio Arts 2) 09/12/03<br />
Tuckpointing Design<br />
6512N026 1) 07/24/03 $12,750.00 $2,250.00 -$1,000.97 $<strong>13</strong>,999.03 $2,385.99 $1,177.27 $207.75 $0.00 Complete<br />
Conn Library 2) 09/12/03<br />
Tuckpointing Design<br />
6512N032 1) 12/09/03 $896,750.00 $158,250.00 $0.00 $1,055,000.00 $663,926.58 $530,444.41 $93,607.85 $39,874.32 In Progress<br />
Carhart Science Building 2) 02/12/04<br />
ADA Accessible Elevator