1. Homer Community Schools Board of Education – Bond Project Update January 21, 2013

2. Presentation Overview
Review of Bond Project to Date
Construction Budget Update
Schedule Update
Construction Progress Update

3. Construction Funding Contracts with Wolgast Corporation Amount
Budget Update
Construction Funding Contracts with Wolgast Corporation
Amount
Phase I and II Construction: $ 13,230,755
Construction Management Fees: $ ,731
General Conditions**: $ ,750
Construction Funding Total: $ 14, *
* Based on Pay Book #17
** General Conditions costs are allocated for
actual construction support activities

4. Budget Update Other Funding Contracts Amount Technology: $ 766,928
Furniture, Finishes, and Equipment: $ ,565
Professional Fees: $ 1,196,350
Other Bond Costs: $ ,159
Contingencies / Alternates: $ ,386
Other Funding Total: $ 3,747,388
Summary: Wolgast Corporation: $ 14,339,351*
Other Funding Total: $ 3,747,388
Total: $ 18,086,739
* Based on Pay Book #17

5. Phase IIB – Remaining Renovation / Demolition
Schedule Update
Phase I – Addition
Ribbon Cutting on January 5, 2013
Punch list review by PMC, KAI, and WC is in process.
Technology training for HCS Staff is near completion
Phase IIB – Remaining Renovation / Demolition
Abatement / renovation of existing facility
Well underway and on-schedule
Interior Demolition and Re-work
Underway and currently on schedule
Demolition of remaining structures – Spring 2013
Parking Lot – Spring of 2013

6. Congratulations on the Ribbon Cutting….from the Steering Committee!
Photo courtesy of JoAnne Miller