|
UO3 b
<br />in".1900
<br />Project Budget Tracking
<br />Project Name
<br />HUGO -125th Street Flooding
<br />HUGO -130th Street & Utility Improvement Project
<br />HUGO -165th Street and TH 61 Economic Development Study
<br />HUGO - 2018 Annual Bridge Safety Inspections
<br />HUGO - 2018 General Engineering Services T—T�--
<br />HUGO - 2018 LOU Services
<br />HUGO -Adelaide Landing 1st Addition Final Plat
<br />HUGO - Adelaide Landing 2nd Addition
<br />HUGO - City Property Wetland Delineation
<br />HUGO - Clearwater Cove 4th Addition Final Plan
<br />HUGO - Clearwater Creek Trail Master Plan
<br />HUGO - Elmcrest Avenue
<br />HUGO - Frenchman Place 1st Addition
<br />HUGO - Gateway Monument Slgnage Concepts
<br />HUGO - Hugo Solar Site (Gregoire)
<br />HUGO - Lavalle Fields First Addition 2018 Update
<br />HUGO - Molitor Property Review
<br />HUGO - Oneka Lake Blvd and Harrow Ave Improvement Project
<br />HUGO - Oneka Place
<br />HUGO. The Preserve on Sunset Lake
<br />HUGO - Water Tower No. 4
<br />HUGO - Water's Edge Phase 2 Stormwater Reuse
<br />HUG- - Water's Edge Storm Water Reuse
<br />HUGO - Waters Edge 2018
<br />For the period 10/1/2018-10/31/2018
<br />WSB
<br />Pro ect #
<br />R=013629-000
<br />Project
<br />Manager
<br />Havranek, Anthony
<br />Erichson, Mark
<br />Erichson, Mark
<br />Alborg, Craig
<br />Erichson, Mark
<br />Havranek, Anthony
<br />Erichson, Mark
<br />Erichson, Mark
<br />Harwood, Alison
<br />Erichson, Mark
<br />Amberg, Candace
<br />Erichson; Mark
<br />—�
<br />Erichson, Mark —
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Current
<br />Invoice
<br />2,311.00
<br />18,568.00
<br />3,094.00
<br />1,176.00
<br />2,364.25
<br />3,296.50
<br />996.50
<br />715.50
<br />1,110.50
<br />763.00'
<br />544.001
<br />432.50
<br />455.00 ,{
<br />Fee Type
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />,Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />Hourly
<br />$
<br />$
<br />$
<br />$
<br />$
<br />—_
<br />$
<br />$
<br />$
<br />$
<br />$~
<br />$
<br />$
<br />$
<br />JTD
<br />Billed
<br />2,311.00
<br />130,457.75Bear,
<br />— --- .
<br />7,549.50
<br />4,110.00
<br />30,795.00
<br />15,998.25
<br />29,948.00
<br />32,464.75 1
<br />3,124.50
<br />5,735.00
<br />20,202.75
<br />2,434.00
<br />1,53T.50
<br />Client Invoice
<br />Comments Reviewer
<br />Bear, Bryan
<br />Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />_ Bear, Bryan__, ]
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bear, Bryan
<br />—_.. --- -J
<br />Bear, Bryan 11
<br />R-010892-000
<br />R-012696-000
<br />R-012577-000
<br />R-011338.000
<br />R-011371-000
<br />R-010451-000
<br />R-011681-000
<br />R-012760-000
<br />R-010170-000
<br />R-011947-000
<br />R-011669.000
<br />R-012467-000
<br />R-011710-000
<br />Gedrose, Jordan
<br />$
<br />244.50
<br />T Hourly
<br />$
<br />7,582.75
<br />Bear, Bryan
<br />R-010469-000
<br />Havranek, Anthony
<br />$
<br />682.50 _
<br />Hourly
<br />$
<br />5,514.00
<br />Bear, Bryan
<br />R-012801-000
<br />Havranek, Anthony
<br />$
<br />130.00
<br />Hourly
<br />$
<br />698.50
<br />Bear, Bryan
<br />R-011038-000
<br />Erichson, Mark
<br />$
<br />457.00
<br />Hourly
<br />$
<br />35097.00
<br />Bear, Bryan
<br />R-010893.000
<br />Erichson, Mark
<br />$
<br />998.00
<br />Hourly
<br />$
<br />171,304.50
<br />Bear, Bryan
<br />R-010197-000
<br />Erichson, Mark
<br />$
<br />2,770.00
<br />Hourly
<br />$
<br />28,970.50
<br />Bear, Bryan
<br />R-012185-000
<br />_
<br />n, M
<br />Erichsoark —
<br />$
<br />3,697.75 —
<br />Hourly
<br />$
<br />— 6,648.75
<br />Bear, Bryan
<br />0-003288-190
<br />Johnson, Greg
<br />I $
<br />17,439.00
<br />Hourly
<br />$
<br />137,108.76
<br />Bear, Bryan
<br />R-013127-000
<br />ITheller, Raymond
<br />$
<br />262.501Hourly
<br />-$
<br />262.50
<br />Bear, Bryan
<br />0-001904-612
<br />Johnson, Greg
<br />$
<br />315.75
<br />Hourly
<br />$
<br />68,842.50
<br />'Bear, Bryan
<br />R-012633-000
<br />Havranek, Anthony
<br />$
<br />422.50
<br />Hourly
<br />$
<br />1,196.00
<br />!Bear, Bryan
<br />$ 63,246.25
<br />
|