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
6512N071 1) 09/21/06 $166,547.00 $0.00 $0.00 $166,547.00 $166,547.00 $92,270.00 $0.00 $74,277.00 In Progress
Rice Auditorium 2) 11/16/06
Rice Auditorium Renovation
6512N072 1) 11/22/06 $39,100.00 $6,900.00 $0.00 $46,000.00 $46,000.00 $28,352.43 $5,003.37 $12,644.20 In Progress
Education 2)
ADA Restroom
6512N073 1) 11/22/06 $35,700.00 $6,300.00 $0.00 $42,000.00 $42,000.00 $27,450.75 $4,844.25 $9,705.00 In Progress
Humanities 2)
ADA Restroom
6512N074 1) $212,500.00 $37,500.00 $0.00 $250,000.00 $250,000.00 $18,806.25 $3,318.75 $227,875.00 In Progress
Benthack 2)
Benthack Sprinkler Design
6512N075 1) 04/09/07 $204,000.00 $36,000.00 $0.00 $240,000.00 $240,000.00 $72,947.34 $12,873.06 $154,179.60 In Progress
Benthack 2)
Benthack Re-Roof
6512N076 1) 04/09/07 $150,000.00 $150,000.00 $0.00 $300,000.00 $300,000.00 $0.00 $0.00 $300,000.00 In Progress
Rice Auditorium 2)
ADA Elevator
6512N077 1) 04/25/07 $110,500.00 $19,500.00 $0.00 $130,000.00 $130,000.00 $0.00 $0.00 $130,000.00 In Progress
Hahn Administration 2)
fascia/soffit repair
6512N078 1) 04/25/07 $24,000.00 $0.00 $0.00 $24,000.00 $24,000.00 $0.00 $0.00 $24,000.00 In Progress
Brandenburg Education 2)
Brandenburg Education ADA Locks
6512N079 1) $204,000.00 $36,000.00 $0.00 $240,000.00 $240,000.00 $0.00 $0.00 $240,000.00 In Progress
Connell Hall 2)
Roof/Structural Upgrades
$5,465,245.00 $1,043,957.65 -$340,866.09 $3,027,737.64 $512,526.50 $1,351,341.69
Descriptions to be used in Status column of LB 309 Deferred Maintenance Progress Report
Funded - to be used when project has been funded but has not yet begun
In-Progress - to be used when project is still in process and when complete but payment is pending
Complete - to be used when project has been completed