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<br />IIID111 tsos
<br />Project Budget Tracking
<br />For the period 12/1/2019 - 12/31/2019
<br />Project Name
<br />WSB Project
<br />Current
<br />JTD
<br />Client Invoice
<br />HUGO .130th Street & Utility Improvement Project
<br />Project # I Manager
<br />I R-010892-000 iIKosc—lelak, Katie
<br />$
<br />Invoice E
<br />Fee
<br />Hourly
<br />ly
<br />rx-
<br />$
<br />Billed
<br />475,575.75 i $
<br />Bud et Comments ! Reviewer
<br />8-0,000.00 , Scott
<br />rid9a InsPecttos
<br />--- -
<br />-
<br />---3,10-2—.50
<br />--
<br />,NotHUGO.2019
<br />eed
<br />5,750.00-
<br />--4-
<br />l;AAnnddeerersoonn
<br />Scott
<br />HUGO .2019 General Engineering Services
<br />-^
<br />i R-013272-000 Er ch on, Mark
<br />$
<br />3,156.501
<br />Hourly
<br />i $
<br />39,226.00l $
<br />y
<br />Bryan
<br />HUGO - 2019 GIS Services
<br />---
<br />! R-013517-ODD Pittman, Bryan
<br />j
<br />' $
<br />744.50 { _
<br />�
<br />-
<br />Houri y
<br />j $
<br />1,706.50 i $
<br />2,001.00
<br />;Bear,
<br />--- - -
<br />;Juba, Rachel
<br />HUGO.2019 JD2 Maintenance
<br />_
<br />-��R-013932-D00 {Eckles, Klayton
<br />1 $
<br />636.001
<br />Hourly
<br />$
<br />89,253.25 ! $
<br />- 40,000.00 -
<br />JAnderson, Scott
<br />HUGO-2019LGUServicesAnthony--- ----
<br />--;-R-013262-00-0 Anthony
<br />Ii-$
<br />754.75i
<br />Hourly ..-._.$
<br />2-5-,0-9-7.25
<br />!H-ou-r-ly-
<br />----
<br />Juba, Rachel
<br />R-a-c-h-e--1
<br />HUGO .2020ElmcrestUtilitY Exension
<br />----_-----------
<br />IlHavrenek,
<br />R-01518600Youngquis4 Edward
<br />S
<br />11,712 50 Nott-E-xceed
<br />$
<br />_
<br />17,977.00
<br />-- ---.:. ;Anderson, Scott
<br />HUGO.2020 Goodview Avenue Improvement Project
<br />_
<br />-..-._-. .-.--------
<br />R-014873 000 K®tier, Kris
<br />{
<br />E
<br />--..
<br />21,432 00
<br />— Y
<br />Houri
<br />----
<br />$
<br />-'--
<br />58,785.00 I S
<br />--------...._------'-
<br />156,000 00
<br />--------
<br />�Andereon, Scott
<br />UGO -Adelaide Landing let Addition Final Plat
<br />R 010451-000 Erickson, Mark
<br />I S
<br />88.00'
<br />Hourly
<br />I S
<br />39,564_DO I $
<br />Escrow
<br />Juba, Rachel
<br />IHUGO - Adelaide Landing 3rd Addition
<br />R-013381-000 `Erichson, Mark
<br />1
<br />-
<br />$
<br />-' —
<br />133.DD �
<br />Hourly
<br />,_._ .
<br />� $
<br />31,259.25 i $
<br />- ;Escrow
<br />ub -
<br />!Juba, Rachel
<br />jHUGO- Adelaide Landing 4th Addition
<br />- -----------
<br />I R-013856 ODD {Erickson, Mark
<br />-__...---
<br />$
<br />133.00 I
<br />Hourly
<br />$
<br />19,216.75 E
<br />!Escrow
<br />Quba, Rachel --
<br />I O - C3AH 8 Storm Water Reuse
<br />-= _i
<br />! R-0126912692.000 !Johnson, Greg
<br />E
<br />1,999.00
<br />Hourly
<br />' $
<br />- --
<br />9,296.25 1 $
<br />-
<br />;Anderson, Scott
<br />HUGO - Fable Hills 6th Addition
<br />R-014390-000 Erickson, Mark
<br />$-
<br />- 221.00 1
<br />Houri -__,
<br />y
<br />..,.-._.....-_
<br />E
<br />17.119.75 1 $
<br />�Facrow
<br />_i.--_-...-..__..___.._..
<br />,Juba, Rachel
<br />_
<br />HUGO - Hugo Propery Registration
<br />-
<br />- --I R-015358-000 !Helder, Peter
<br />$
<br />1,039.00 ! -
<br />Hourly
<br />$
<br />1,039.00 j S
<br />;Juba, Rachel
<br />HUGO -Hugo Solar Site (Gregoire)
<br />-- _ ---
<br />R-010469.000 {Havranek, Anthony
<br />--l y
<br />$
<br />Hourly
<br />S
<br />_
<br />8,974.50 ! $
<br />-"-'- -
<br />!Escrow
<br />----
<br />;Juba, Rachel
<br />HUGO .Oneka Place
<br />--'----
<br />R 010997-000 �Erichson, ark
<br />M
<br />--------
<br />$
<br />221.00
<br />---
<br />Hourly
<br />$
<br />-
<br />82,105.75 ; $
<br />Escrow
<br />!Juba, Rachel
<br />HUGO - Oneka Place 3rd Addition
<br />; R 01369&000 jErlchson, Mark
<br />$
<br />133.00 !
<br />Houry
<br />I $
<br />51,268.00 S
<br />- Escrow
<br />!Juba, Rachel T
<br />HUGO - Rice Lake Reserve
<br />R-015057-000 Erickson, Mark
<br />!
<br />; $
<br />4.0-m 0 j
<br />Hour
<br />$
<br />7,652.50 $
<br />; Escrow
<br />!Juba, Rachel
<br />HUGO -Water Tower No. 4
<br />0-003268-190 ;Johnson, Greg
<br />7,640.50 I
<br />Hour)
<br />$
<br />290,533.75 { E
<br />425,000.00 :
<br />!Anderson, Scott
<br />-
<br />HUGO -Waters Edge 6ih Addition
<br />------- -- --- ---
<br />HUGO
<br />-
<br />- - —--------j---
<br />i 0-0D3288-09D �Eriehson, Mark
<br />- `--- - --Raymond
<br />$
<br />---
<br />357.00 �-
<br />--
<br />Hourly
<br />_ -
<br />$
<br />-
<br />12,513.25 { $
<br />__ _ — _-___--
<br />- - -- - - --'---
<br />!Escrow
<br />- - - --
<br />'Juba, Rachel
<br />-Waters Edge Phase 2 Stonnwater Reuse -
<br />__g
<br />R-013127-000 �Theller, Ra mond
<br />Y
<br />S
<br />1,018.75 i
<br />Y
<br />Houri`-._
<br />$
<br />89,796.50 � $
<br />, - . - --- —
<br />91,500 00
<br />, ,Anderson, Scott '
<br />HUGO - WBL Trensportation Facility
<br />-'
<br />---------,-
<br />R-015498-000
<br />-
<br />Erickson, Mark
<br />$
<br />_ .
<br />551.001
<br />--__.
<br />Hourlyi
<br />$
<br />551.00 ! E
<br />7,300.00
<br />-{Juba, Rachel
<br />Final Totals
<br />$
<br />61,567.501
<br />{
<br />'Grant Appileation(syPreliminary Design- Budget to be set once project is known
<br />WS1:5*
<br />
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