Educational & Performing Arts Center: Downriver Campus
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1 Educational & Performing Arts Center: Total Estimated Project Construction Cost: $ million Groundbreaking: September 2006 Percentage Completed: 100 percent Anticipated Completion Date: Completed General Contractor: J.S. Vig Construction Company
2 Educational & Performing Arts Center: Total square footage: 74,000 sq. ft. Number of classrooms: Six general use classrooms Number of seminar rooms: Eight larger seminar / classrooms Auditorium capacity: Seating for 800 Production facilities: Stage, rehearsal room, instructional rooms Proposed uses: Performing Arts, Special Events, Academic and Non-academic Instruction and Community Use
3 Construction Status: As of January 19, 2011 Amount / Percent 100 % $18.04 Million 100 % Project Completion Status Amount Expended
4 Performing Arts Center: Sr. No. Description of Work Percentage of Expenditure to Date Completion 1 Demolition-Building 100 % 48,812 2 Site Clearing 100 % 54,000 3 Site Balance & Grading 100 % 75,000 4 Earthwork 100 % 118,000 5 Sanitary Sewerage 100 % 72,000 6 Storm Drainage 100 % 38,000 7 Water Distribution 100 % 45,000 8 Asphalt 100 % 41,524 9 Fencing (Temporary) 100 % 9, Irrigation & Trees 100 % 115, Exterior Plants 100 % 25, Foundations/Excavation 100 % 649, Site Concrete 100 % 55,650
5 Performing Arts Center: Downriver Campus Sr. No. Description of Work Percentage of Completion Expenditure to Date 14 Interior Flatwork 100 % 262, Curb & Gutter 100 % 15, Masonry 100 % 1,825, Structural Steel 100 % 1,490, Metal Fabrications 100 % 200, Metal Deck 100 % 139, Steel Detailing 100 % 225, Steel Erection 100 % 887, Ornamental Rail 100 % 277, Expansion Joint Systems 100 % 24, Rough Carpentry 100 % 100,000
6 Sr. No. Description of Work Percentage of Expenditure to Date Completion 25 Temporary Partitions 100 % 25, Millwork/Granite Install 100 % 35, Owners Recep Desk 100 % 50, Sheet Waterproofing 100 % 5, Fireproofing 100 % 92, Metal Wall Panels 100 % 74, Membrance Roofing 100 % 269, Roof Repair Allowance 100 % 5, Fire Resistive Joint Sys 100 % 18, Joint Sealants 100 % 18, Metal Doors / Frames 100 % 165,000
7 Sr. No. Description of Work Percentage of Completion Expenditure to Date 36 Install Doors, Frames 100 % 65, Coiling Doors 100 % 11, Wood Shutter Counter 100 % 5, Overhead Doors 100 % 6, Entrances/Storefronts 100 % 597, Metal Framed Skylights 100 % 66, Acoustical Ceiling 100 % 48, Gypsum Board 100 % 650, Ceramic Tile 100 % 292, Resilient Flooring 100 % 29,616
8 Sr. No. Description of Work Percentage of Completion Expenditure to Date 46 Resilient Base 100 % 8, Carpet 100 % 179, Stage Flooring 100 % 12, Decorative Panels 100 % 185, Finish Carpentry 100 % 37, Millwork Granite 100 % 93, Painting 100 % 95, Toilet Partitions 100 % 17, Louvers & Vents 100 % 10, Flagpole 100 % 4, Fire Ext, Cabinets,Accessor 100 % 4,323
9 Sr. No. Description of Work Percentage of Completion 57 Operable/Folding Partition Expenditure to Date 100 % 102, Sun Shades 100 % 55, Toilet Accessories 100 % 7, Theatre Equipment 100 % 23, Stage Rigging 100 % 219, Projection Screens 100 % 23, Dock Equipment 100 % 5, Floor Mats & Frames 100 % 2, Roller Shades 100 % 2, Fixed Audience Seating 100 % 135, Elevators 100 % 47,950
10 68 Wheel Chair Lifts 100 % 18, Fire Protection/Pumps 100 % 199, Plumbing, Gas Pipe 100 % 295, Mobil, Detail, Shop 100 % 190, Mechanical Ventilation 100 % 523, HVAC Equipment 100 % 356, Pipefitting 100 % 296, Radiant Floor Heat 100 % 40, Mechanical Insulation 100 % 81, Temperature Controls 100 % 200, Air & Water Balance 100 % 14, Permits 100 % 15,000
11 80 Mobilization-submittals 100 % 20, Primary Service 100 % 240, Interior Service&Power 100 % 618, Stand by Power Generat 100 % 130, Light Fixtures 100 % 450, Stage Lighting Controls 100 % 320, Fire Alarm Sys 100 % 90, Sound Reinforcement 100 % 66, Contingency 100 % 250, General Conditions 100 % 974, Overhead & Profit 100 % 533, Change Order#1 100 % (331.70) 92 Change Order#2 100 % (115,000)
12 94 Change Order #4 100 % 497, Change Order #6 100% 249, CO 9 Chiller & Seal 100 % 5, CO 10 RFI 119 Chiller 100 % 80, CO 11-Mech Piping, 100 % 107,137 Ductwork 102 CO 12 Hardware Changes 100 % 1, CO 13 Bulletin 16, % 127, CO 14 Unforeseen Cond. 100 % 28, CO 15 Unforeseen Cond. 100 % 531,000 Total To Date 18,038,120 Less Contingency (40,000) Total Paid To Date 17,998,120
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