Educational & Performing Arts Center: Total Estimated Project Construction Cost: $ 18.04 million Groundbreaking: September 2006 Percentage Completed: 100 percent Anticipated Completion Date: Completed General Contractor: J.S. Vig Construction Company
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
Construction Status: As of January 19, 2011 Amount / Percent 100 % $18.04 Million 100 % Project Completion Status Amount Expended
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 % 9,343 10 Irrigation & Trees 100 % 115,850 11 Exterior Plants 100 % 25,000 12 Foundations/Excavation 100 % 649,521 13 Site Concrete 100 % 55,650
Performing Arts Center: Downriver Campus Sr. No. Description of Work Percentage of Completion Expenditure to Date 14 Interior Flatwork 100 % 262,620 15 Curb & Gutter 100 % 15,985 16 Masonry 100 % 1,825,900 17 Structural Steel 100 % 1,490,849 18 Metal Fabrications 100 % 200,000 19 Metal Deck 100 % 139,630 20 Steel Detailing 100 % 225,000 21 Steel Erection 100 % 887,521 22 Ornamental Rail 100 % 277,000 23 Expansion Joint Systems 100 % 24,525 24 Rough Carpentry 100 % 100,000
Sr. No. Description of Work Percentage of Expenditure to Date Completion 25 Temporary Partitions 100 % 25,000 26 Millwork/Granite Install 100 % 35,000 27 Owners Recep Desk 100 % 50,000 28 Sheet Waterproofing 100 % 5,400 29 Fireproofing 100 % 92,581 30 Metal Wall Panels 100 % 74,800 31 Membrance Roofing 100 % 269,000 32 Roof Repair Allowance 100 % 5,000 33 Fire Resistive Joint Sys 100 % 18,540 34 Joint Sealants 100 % 18,540 35 Metal Doors / Frames 100 % 165,000
Sr. No. Description of Work Percentage of Completion Expenditure to Date 36 Install Doors, Frames 100 % 65,000 37 Coiling Doors 100 % 11,740 38 Wood Shutter Counter 100 % 5,685 39 Overhead Doors 100 % 6,780 40 Entrances/Storefronts 100 % 597,194 41 Metal Framed Skylights 100 % 66,488 42 Acoustical Ceiling 100 % 48,000 43 Gypsum Board 100 % 650,000 44 Ceramic Tile 100 % 292,692 45 Resilient Flooring 100 % 29,616
Sr. No. Description of Work Percentage of Completion Expenditure to Date 46 Resilient Base 100 % 8,130 47 Carpet 100 % 179,767 48 Stage Flooring 100 % 12,800 49 Decorative Panels 100 % 185,000 50 Finish Carpentry 100 % 37,750 51 Millwork Granite 100 % 93,950 52 Painting 100 % 95,070 53 Toilet Partitions 100 % 17,330 54 Louvers & Vents 100 % 10,000 55 Flagpole 100 % 4,244 56 Fire Ext, Cabinets,Accessor 100 % 4,323
Sr. No. Description of Work Percentage of Completion 57 Operable/Folding Partition Expenditure to Date 100 % 102,000 58 Sun Shades 100 % 55,000 59 Toilet Accessories 100 % 7,980 60 Theatre Equipment 100 % 23,370 61 Stage Rigging 100 % 219,982 62 Projection Screens 100 % 23,373 63 Dock Equipment 100 % 5,000 64 Floor Mats & Frames 100 % 2,740 65 Roller Shades 100 % 2,618 66 Fixed Audience Seating 100 % 135,000 67 Elevators 100 % 47,950
68 Wheel Chair Lifts 100 % 18,700 69 Fire Protection/Pumps 100 % 199,850 70 Plumbing, Gas Pipe 100 % 295,000 71 Mobil, Detail, Shop 100 % 190,000 72 Mechanical Ventilation 100 % 523,000 73 HVAC Equipment 100 % 356,000 74 Pipefitting 100 % 296,000 75 Radiant Floor Heat 100 % 40,000 76 Mechanical Insulation 100 % 81,000 77 Temperature Controls 100 % 200,000 78 Air & Water Balance 100 % 14,000 79 Permits 100 % 15,000
80 Mobilization-submittals 100 % 20,000 81 Primary Service 100 % 240,000 82 Interior Service&Power 100 % 618,536 83 Stand by Power Generat 100 % 130,000 84 Light Fixtures 100 % 450,000 85 Stage Lighting Controls 100 % 320,000 86 Fire Alarm Sys 100 % 90,000 87 Sound Reinforcement 100 % 66,450 88 Contingency 100 % 250,000 89 General Conditions 100 % 974,082 90 Overhead & Profit 100 % 533,338 91 Change Order#1 100 % (331.70) 92 Change Order#2 100 % (115,000)
94 Change Order #4 100 % 497,386 96 Change Order #6 100% 249,260 99 CO 9 Chiller & Seal 100 % 5,132 100 CO 10 RFI 119 Chiller 100 % 80,245 101 CO 11-Mech Piping, 100 % 107,137 Ductwork 102 CO 12 Hardware Changes 100 % 1,303 103 CO 13 Bulletin 16, 18 100 % 127,953 104 CO 14 Unforeseen Cond. 100 % 28,657 105 CO 15 Unforeseen Cond. 100 % 531,000 Total To Date 18,038,120 Less Contingency (40,000) Total Paid To Date 17,998,120