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<br />Project Budget Tracking
<br />For the period 5/1/2019 - 5/31/2019
<br />7 WSB Project Current JTD Client Invoice
<br />10-1 rf Namn o...l-f a Mannnor Inunlna Pea Tvoa Billed Comments Reviewer
<br />HUGO -130th Street & Utility Improvement Project
<br />HUGO -130th Trail Feasibility
<br />R-010892.000
<br />R•013720-60
<br />Kosclelak, Katie
<br />Amberg, Candace
<br />$ 15,607.50 Hourly $ 356,680.00
<br />$- 1,600.25 Hourly $ 2,144.75 -_
<br />$ 3,201.50 • Hourly $ 16,536.001 Bear,
<br />��
<br />$ 2,690.00 Hourly $ 4,064.75
<br />$ 5,691.50 Hourly $ 14,949.00
<br />$ 88.00 Hourly $ 32,766.00
<br />$ 2,508.00 Hourly $ 40,912.50
<br />Bear, Bryan
<br />Bear, Bryan
<br />Bryan
<br />Wallerstedt, Jamie
<br />Bear, Bryan
<br />HUGO - 2019 General Engineering Services _ T^ R-013272-000
<br />HUGO - 2019 JD2 Maintenance R-013932.000
<br />HUGO - 2019 LGU Services R-013262.000
<br />HUGO - Adelaide Landing 1st Addition Final Plat R-010451-000
<br />HUGO - Adelaide Landing 2nd Addition R-011681-000
<br />_
<br />Erichson, Mark
<br />Eckles, Klayton
<br />Havranek, Anthony -
<br />Erichson, Mark
<br />Erichson, Mark
<br />Erichson, Mark
<br />Bear, Bryan
<br />Bear, Bryan
<br />HUGO -Adelaide Landing 3rd Addition
<br />R-013381.000
<br />I $ 10,130.75
<br />Hourly
<br />$ 17,613.25
<br />Bear, Bryan
<br />HUGO - Adelaide Landing 4th Addition
<br />R-013856-000
<br />1 Erichson, Mark
<br />$ 1,058.50
<br />Hourly
<br />$ 2,159.75
<br />Bear, Bryan
<br />HUGO - Apple Academy R-013857-000
<br />JErichson, Mark
<br />$ 1,719.25
<br />Hourly
<br />$ 3,179.25
<br />Bear, Bryan
<br />HUGO - Collection Application and Maintenance Tracking R-D13772-000
<br />Pittman, Bryan
<br />$ 903.50
<br />Hourly
<br />$ 2,138.001
<br />Bear, Bryan
<br />HUGO - Environmental Services - Hopkins Schoolhouse — R-014112-000
<br />Spencer, Ryan Y
<br />$ 5,383.72
<br />Not to Exceed
<br />$ 5,383.72
<br />I
<br />Lindau, Michele
<br />HUGO - Frenchman Place 1st Addition
<br />r R-012467-000
<br />1 Erichson, Mark
<br />$ 264.00
<br />Hourly
<br />$ 9,516.751
<br />Juba, Rachel
<br />HUGO -Molitor Property Review T
<br />R-011038-000
<br />Erichson, Mark
<br />$ 465.50
<br />Hourly
<br />$ 36,621.50
<br />Bear, Bryan
<br />_
<br />HUGO - Oneka Place ' R-010997-000
<br />Erichson, Mark
<br />$ 7,498.75
<br />Hourly
<br />$ 51,682.75
<br />Juba, Rachel
<br />HUGO - Oneka Place 3rd Addition _ R-013698-000
<br />HUGO - Peioquin Mini Storage I 0-003288-110
<br />Erichson, Mark
<br />$ 580.00
<br />Hourly
<br />$ 6,958.751
<br />Bear, Bryan
<br />Erichson, Mark
<br />$ 1,408.75
<br />Hourly
<br />$ 8,462.00
<br />Bear, Bryan T
<br />HUGO --Sunset Lake Master Plan _ R-013980-000
<br />JAmberg, Candace
<br />I $ 68.251
<br />Lump Sum
<br />$ 746.25
<br />Bear, Bryan
<br />HUGO - The Preserve on Sunset Lake R-012185-000 lErichson, Mark
<br />1 HUGO - Water Tower No. 4 0.003288-190 Johnson, Greg
<br />HUGO - Wate►'s Edge 6th Addition __�-003288.090 Erichson, Mark
<br />HUGO - Watee. Edge Phase 2 Stormwater Reuse R-013127-000 Theiler, Raymond
<br />$ 7,117.50
<br />Hourly
<br />$ 17,814.25
<br />Juba, Rachel
<br />$ 10,826.00
<br />Hourly
<br />$ 194,089.25
<br />Bear, Bryan j
<br />J
<br />$ 1,356.00
<br />Hourly
<br />$ 7,543.00
<br />Bear, Bryan
<br />$ 5,107.50
<br />Hourly
<br />$ 19,279.75
<br />Bear, Bryan
<br />Final Totals i
<br />$ 85,274.72
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