September 13-14 - Nebraska State College System

LB 309 DEFERRED MAINTENANCE PROGRESS REPORT
Wayne State College
Report Period: July 2006 - June 2007 Meeting Date: Sept. 14, 2007
Project Approval Date LB 309 College Chg Orders Total Prior Current Year
Current Status
1) LB 309 Allocation Contribution Current YR Project Cost Period LB 309 College Balance
2) Board (+/-) Balance Expenditures Expenditures
6512N058 1) 08/29/05 $61,200.00 $10,800.00 $0.00 $72,000.00 $20,368.24 $13,431.26 $2,370.22 $4,566.76 In Progress
Campus/Grounds 2) 10/28/05
Design of Water Distribution System
6512N059 1) 11/21/05 $136,000.00 $24,000.00 -$30,896.42 $129,103.58 $146,264.48 $98,062.85 $17,305.21 $0.00 Complete
Studio Arts 2) 02/02/06
Roof Replacement
6512N060 1) 11/21/05 $272,000.00 $48,000.00 -$70,141.61 $249,858.39 $292,325.50 $188,856.31 $33,327.58 $0.00 Complete
Conn Library 2) 02/02/06
Roof Replacement
6512N061 1) 02/27/06 $58,938.00 $0.00 -$27,787.00 $31,151.00 $58,938.00 $31,151.00 $0.00 $0.00 Complete
Campus/Grounds 2)
Emergency Campus Electrical Repair
6512N062 1) 03/27/06 $22,100.00 $3,900.00 $22,000.00 $48,000.00 $26,000.00 $27,076.43 $4,778.18 $16,145.39 In Progress
Connell Hall 2)
Design - Fascia/Soffit Repair
6512N063 1) 05/11/06 $595,000.00 $105,000.00 -$111,070.00 $588,930.00 $700,000.00 $500,590.50 $88,339.50 $0.00 Complete
Campus/Grounds 2) 09/14/06
Water System Upgrades
6512N064 1) 05/11/06 $5,100.00 $900.00 -$1,200.00 $4,800.00 $6,000.00 $4,080.00 $720.00 $0.00 Complete
Gardner Hall 2) 09/14/06
Flashing Repair
6512N065 1) 05/11/06 $15,300.00 $2,700.00 $0.00 $18,000.00 $18,000.00 $11,334.99 $2,000.30 $4,664.71 In Progress
Education 2) 09/14/06
ADA Restroom Addition
6512N066 1) 05/11/06 $15,300.00 $2,700.00 $0.00 $18,000.00 $18,000.00 $11,319.69 $1,997.59 $4,682.72 In Progress
Humanities 2) 09/14/06
ADA Restroom Addition
6512N067 1) 07/05/06 $34,000.00 $6,000.00 $0.00 $40,000.00 $40,000.00 $24,760.55 $4,369.50 $10,869.95 In Progress
Benthack Hall 2) 09/14/06
Design Roof Replacement
6512N068 1) 07/05/06 $6,800.00 $1,200.00 -$3,735.00 $4,265.00 $8,000.00 $3,625.25 $639.75 $0.00 Complete
Education 2) 09/14/06
Fire Escape
6512N069 1) 07/05/06 $8,500.00 $1,500.00 -$2,800.00 $7,200.00 $10,000.00 $6,120.00 $1,080.00 $0.00 Complete
Fine Arts 2) 09/14/06
HVAC/electrical systems
6512N070 1) 07/20/06 $8,500.00 $1,500.00 $0.00 $10,000.00 $10,000.00 $5,831.69 $1,029.13 $3,139.18 In Progress
Hahn Administration 2) 09/14/06
Design of Fascia/Soffit Repairs