|
EST. 1806
<br />Project Budget Tracking
<br />For the period 2/1/2018 - 2/28/2018
<br />Project Name
<br />WSB
<br />Project #
<br />Project
<br />Manager
<br />Current
<br />Invoice
<br />Fee Type
<br />JTD
<br />Billed Comments
<br />Client Invoice
<br />Reviewer
<br />yHUGO -130th Street & Utility Improvement Project
<br />R-010892-000 'Stremel, James
<br />$
<br />1,365.50
<br />Hourly
<br />$
<br />36,486.50
<br />Bear, Bryan
<br />HUGO - 2013 Stormwater Plan Update
<br />0.001904-520 Hatten, Stephanie
<br />$
<br />5,306.25
<br />Hourly
<br />$
<br />79,031.25
<br />Bear, Bryan
<br />HUGO - 2017 Annual Bridge Safety Inspections
<br />R-010633-000 Alberg, Craig
<br />$
<br />294.00
<br />Hourly
<br />$
<br />4,179.00
<br />Bear, Bryan
<br />HUGO - 2017 Street Improvements - North Sunset Lake
<br />0-001904-930 Stremel, James
<br />$
<br />368.00 h
<br />Hourly
<br />$
<br />188,639.50
<br />Bear, Bryan
<br />HUGO- 2018 General Engineering Services
<br />R-011338-000 Erichson, Mark
<br />$
<br />2,761.00
<br />Hourly
<br />$
<br />8,891.001
<br />Bear, Bryan
<br />HUGO - 2018 LGU Services
<br />R-011371-000 Havranek, Anthony
<br />$
<br />673.50
<br />Hourly
<br />$
<br />2,075.75
<br />Bear, Bryan
<br />HUGO - Adelaide Landing 1st Addition Final Plat
<br />R-010451-000 Erichson, Mark
<br />$
<br />614.00
<br />Hourly
<br />$
<br />14,642.50
<br />Bear, Bryan
<br />HUGO - Beaver Ponds Sanitary Sewer Rehabilitation
<br />R-010044000 Stremel, James
<br />$
<br />1,412.50
<br />Hourly
<br />$
<br />29,291.50
<br />Bear, Bryan u
<br />HUGO - Creekside Heights
<br />0.003288-120 Erichson, Mark
<br />$
<br />903.50
<br />Hourly
<br />$
<br />21,767.001
<br />Bear, Bryan
<br />HUGO - Hugo Solar Site (Gregoire)
<br />R-010469-000 Havranek, Anthony
<br />$
<br />65.00
<br />Hourly
<br />$
<br />1,360.50 I
<br />Bear, Bryan
<br />HUGO - Hugo Wllhd Prtctn Pin Update
<br />0.001904231 IJohnson, Greg
<br />$
<br />320.25
<br />Hourly
<br />$
<br />65,837.931
<br />Bear, Bryan
<br />HUGO - Leroux Property
<br />R -010997-000I Erichson, Mark
<br />j $
<br />2,761.25
<br />Hourly
<br />$
<br />4,666.75
<br />Bear, Bryan
<br />HUGO - Molitor Property Review
<br />R-011038-000 jHavranek, Anthony $
<br />1,422.00
<br />Hourly
<br />$
<br />6,665.001
<br />Bear, Bryan
<br />HUGO - MS4 Services
<br />R-011545-000 11-itsey, Meghan
<br />° $
<br />524.00
<br />Hourly
<br />$
<br />524.00
<br />Bear, Bryan
<br />HUGO - Oneka Lake Blvd and Harrow Ave Improvement Project
<br />R-010893-000 Stremel, James
<br />$
<br />5,903.50
<br />Hourly
<br />$
<br />68,316.75
<br />Bear, Bryan
<br />HUGO - Water Tower No. 4
<br />p 0.003288-190 MErichson, Mark
<br />$
<br />21,404.25
<br />Hourly
<br />$
<br />36,624.25'
<br />Bear, Bryan
<br />Final Totals
<br />$
<br />46,098.50
<br />
|