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 />
6512N036 1) 02/12/04 $51,000.00 $9,000.00 -$5,009.00 $54,991.00 $5,009.00 $0.00 $0.00 $0.00 Complete<br />
Conn Library 2) 04/15/04<br />
Fire Alarm <strong>System</strong> Installation<br />
6512N039 1) 07/01/04 $994,500.00 $175,500.00 $0.00 $1,170,000.00 $737,730.86 $576,469.49 $101,729.91 $59,531.46 In Progress<br />
Carhart Science Building 2) 09/17/04<br />
ADA Restroom Addition<br />
6512N047 1) 06/20/05 $212,500.00 $37,500.00 -$21,928.37 $228,071.63 $293,7<strong>13</strong>.<strong>13</strong> $231,017.03 $40,767.73 $0.00 Complete<br />
Fine Arts 2) 09/16/05<br />
Roof Replacement<br />
6512N048 1) 07/11/05 $44,200.00 $7,800.00 -$4,<strong>13</strong>3.54 $47,866.46 $<strong>13</strong>,293.46 $7,785.93 $1,373.99 $0.00 Complete<br />
Benthack Hall 2) 09/16/05<br />
Tuckpointing<br />
6512N049 1) 07/11/05 $85,000.00 $15,000.00 $2,253.03 $102,253.03 $98,650.00 $85,767.57 $15,<strong>13</strong>5.46 $0.00 Complete<br />
Education 2) 09/16/05<br />
Tuckpointing<br />
6512N050 1) 07/11/05 $12,000.00 $2,117.65 -$7,267.65 $6,850.00 $<strong>14</strong>,005.15 $5,726.87 $1,010.63 $0.00 Complete<br />
Carhart Science Building 2) 09/16/05<br />
Tuckpointing<br />
6512N051 1) 07/11/05 $81,600.00 $<strong>14</strong>,400.00 -$15,000.02 $80,999.98 $94,677.90 $67,726.19 $11,951.69 $0.00 Complete<br />
Hahn Administration 2) 09/16/05<br />
Tuckpointing<br />
6512N052 1) 07/11/05 $62,900.00 $11,100.00 -$10,490.01 $63,509.99 $72,956.00 $53,096.10 $9,369.89 $0.00 Complete<br />
Humanities 2) 09/16/05<br />
Tuckpointing<br />
6512N053 1) 07/11/05 $39,100.00 $6,900.00 -$4,786.00 $41,2<strong>14</strong>.00 $45,425.80 $34,543.83 $6,095.97 $0.00 Complete<br />
Fine Arts 2) 09/16/05<br />
Tuckpointing<br />
6512N054 1) 07/11/05 $68,000.00 $12,000.00 -$<strong>13</strong>,020.00 $66,980.00 $57,337.10 $37,669.53 $6,647.57 $0.00 Complete<br />
Rice Auditorium 2) 09/16/05<br />
Tuckpointing<br />
6512N055 1) 07/11/05 $61,200.00 $10,800.00 -$10,349.99 $61,650.01 $71,099.10 $51,636.74 $9,112.37 $0.00 Complete<br />
Studio Arts 2) 09/16/05<br />
Tuckpointing<br />
6512N056 1) 07/11/05 $69,700.00 $12,300.00 -$16,056.98 $65,943.02 $49,352.50 $28,301.19 $4,994.33 $0.00 Complete<br />
Conn Library 2) 09/16/05<br />
Tuckpointing<br />
6512N057 1) 08/29/05 $6,800.00 $1,200.00 -$4,706.00 $3,294.00 $8,000.00 $2,799.90 $494.10 $0.00 Complete<br />
Connell Hall 2) 10/28/05<br />
Roof Hatch Installation
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