Washburn University
WEA Relocation - 1729 MacVicar Renovation
Actual Compared to Budget - as of December 31, 2006
| |
Account |
Name |
Actual |
Budget |
Balance |
| Purchase |
|
Kirk & Cobb Realtors |
$234,060 |
$235,625 |
$1,565 |
| |
|
|
|
|
|
| Construction |
|
DF Osborne Construction |
$1,546,000 |
$1,546,000 |
$0 |
| |
|
|
|
|
|
| Architect/Engineering |
|
|
|
|
|
| |
|
Bartlett & West Engineers |
6,619 |
|
|
| |
|
Latimer Sommers & Assoc |
6,875 |
|
|
| |
|
Schwerdt Design Group |
18,244 |
|
|
| |
|
Terracon |
12,403 |
|
|
| |
|
William Sheahan Assoc |
107,790 |
|
|
| |
|
Subtotal: |
$151,931 |
$123,680 |
$28,251 |
| |
|
|
|
|
|
| Reroute Sewer |
|
Herman's Excavating |
$27,250 |
$27,500 |
$250 |
| |
|
|
|
|
|
| Soft Costs |
|
|
|
|
|
| |
Space Rental |
BTC - Jan |
10 |
|
|
| |
Other Fees |
KS Board of Tax Appeal |
50 |
|
|
| |
Professional Fees |
Robert C Taggart & Assoc |
300 |
|
|
| |
Printing |
Topeka Blueprint |
9,507 |
|
|
| |
Insurance |
IMA of KS |
9,270 |
|
|
| |
Land Improvements |
Terrapin Landscaping |
1,740 |
|
|
| |
Property Tax Refund |
Shawnee Co |
-1,039 |
|
|
| |
Telecommunications |
Computer Cable Connection |
22,635 |
|
|
| |
|
SBC Communications |
11,416 |
|
|
| |
|
Torgeson Electric |
56,000 |
|
|
| |
Fire Alarm System |
SimplexGrinnell |
3,915 |
|
|
| Total Soft Costs |
|
|
$113,805 |
$334,600 |
$220,795 |
| |
|
|
|
|
|
| Total Project Costs |
|
|
$2,073,046 |
$2,267,405 |
$194,359 |
