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<br />Project Budget Tracking
<br />For the period 1/1/2020-1/31/2020
<br />WSB itaMProject
<br />Project Name Pro eat Manager
<br />Current
<br />Invoice
<br />Fee Type
<br />JTD
<br />Billed
<br />Budget Comments
<br />Client Invoice
<br />Reviewer
<br />HUGO -130th Street & Utility Improvement Project R-010892-000
<br />I Kosclelak, Katie
<br />$ 1,064.51)
<br />Hourly
<br />Not to Exceed
<br />$ 476,640.25
<br />$ 480,000.00
<br />$ 5,750.00
<br />Anderson, Scott
<br />Anderson, Scott
<br />HUGO - 2019 Bridge Inspections R-014574.000
<br />lAlberg, Craig
<br />$ 810.00
<br />$ 5,581.00
<br />HUGO - 2019 JD2 Maintenance R•013932.000
<br />f HUGO - 2020 Elmcrest Utility Extension R-015188-000
<br />Eckies, Klayton
<br />$ 38.00
<br />Hourly
<br />$ 39,291.26
<br />$ 40,000.00
<br />Anderson, Scott
<br />Youngqulet, Edward
<br />$ 7,753.56
<br />Not to Exceed
<br />$ 25,730.50
<br />$ 32,656.00
<br />j
<br />Anderson, Scott
<br />HUGO - 2020 General Engineering Services
<br />HUGO - 2020 Goodview Avenue Improvement Project
<br />i R-015229.000
<br />Erlchson, Mark
<br />$ 6,436.50
<br />Hourly
<br />$ 6,436.50
<br />$
<br />Bear, Bryan
<br />R-014873.000
<br />Keller, Kris
<br />$ 13,804.OD
<br />Hourly
<br />$ 72,589.00
<br />$ 166,000.00
<br />Anderson, Scott
<br />HUGO - 2020 LOU Services
<br />HUGO -Adelaide Landing 1st Addition Final Plat
<br />R-015340.000
<br />Havrsnek, Anthony
<br />$ 2,241.00
<br />Hourly
<br />$ 2,241.00
<br />$ -
<br />Juba, Rachel
<br />R-010451-D00
<br />IErichson, Mark
<br />$ 45.50
<br />Hourly
<br />$ 39,609.50
<br />$ i
<br />Escrow
<br />Juba, Rachel
<br />HUGO - Adelaide Landing 2nd Addition
<br />R-011681-000
<br />Erichson, Mark
<br />$ 45.50
<br />Hourly
<br />$ 45,606.25
<br />$
<br />Escrow
<br />Juba, Rachel
<br />HUGO -Adelaide Landing 3rd Addition
<br />R-013381-000
<br />Erlchson, Mark
<br />$ 1,540.50
<br />Hourly
<br />$ 32,799.75
<br />$ -
<br />Escrow
<br />Juba, Rachel
<br />HUGO - Adelaide Landing 4th Addition
<br />HUGO - Adelaide Landing Sth Addition
<br />R-013866-000
<br />lErichson, Mark
<br />$ 91.001
<br />Hourly
<br />S 19,307.75
<br />$ -
<br />Escrow
<br />Juba, Rachel
<br />R-015607-000
<br />JErIchson, Mark
<br />$ 273.001
<br />Hourly
<br />$ 273.00
<br />$ -
<br />Escrow
<br />Juba, Rachel
<br />HUGO - Cattle House
<br />R-015525.000
<br />Erlchson, Mark
<br />$ 615.50
<br />Hourly
<br />$ 615.50
<br />$
<br />1 Escrow
<br />Juba, Rachel
<br />HUGO - Hugo Propery Registration
<br />R-015358-000
<br />Helder, Peter
<br />$ 4,429.00
<br />Hourly
<br />$ 5,468.00
<br />$ l T
<br />Juba, Rachel
<br />HUGO - Hugo Solar Site (Gregoire)
<br />R-010469-000
<br />Havranek, Anthony
<br />Erlchson, Mark
<br />S 128.00
<br />$ 1,829.75
<br />Hourly
<br />Hourly
<br />$ 9,102.50
<br />$ Escrow
<br />Juba, Rachel
<br />Juba, Rachel
<br />HUGO - Oneka Commons
<br />R-015407-000
<br />$ 1,829.75
<br />$ - Escrow
<br />HUGO - Rice Lake Reserve
<br />R-015057-000
<br />Erlchson, Mark
<br />$ 182.00
<br />Hourly
<br />S 7,634.50
<br />$ Escrow
<br />Juba, Rachel
<br />HUGO - Victor Place
<br />R-015617-000
<br />Erlchson, Mark
<br />$ 136.501
<br />Hourly
<br />$ 136.50
<br />$
<br />JEscrow
<br />Juba, Rachel
<br />HUGO - Water Tower No. 4
<br />0-O03288-190
<br />Johnson, Greg
<br />$ 10,284.00
<br />Hourly
<br />$ 300,817.75
<br />$ 425,000.00
<br />Anderson, Scott
<br />HUGO - Waters Edge 6th Addition
<br />HUGO - Waters Edge Phase 2 Stormwater Reuse
<br />HUGO - WBL Transportation Facility
<br />0-003288-090
<br />ENchson, Mark
<br />$ 273.00
<br />Hourly
<br />$ 12,786.25
<br />$ -
<br />Escrow
<br />Juba, Rachel
<br />R-013127-000
<br />Theller, Raymond
<br />$ 90.00
<br />Hourly
<br />S 89,886.60
<br />$ 91,500.00
<br />Anderson, Scott
<br />R-015498-000
<br />Erlchson, Mark
<br />$ 89.251
<br />Hourly
<br />$ 640.25
<br />$ -
<br />Escrow
<br />Juba, Rachel
<br />Final Totals
<br />1 $ 52,200.00
<br />j
<br />1
<br />*Grant Appilcatlon(s)IPreliminary Design- Budget to be set once project Is known
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