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Project Budget TrackingFor the period 2/1/2025 - 2/28/2025Project NameWSBProject #Project Manager CurrentInvoice Fee Type JTDBilled Budget CommentsClient Invoice ReviewerHUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 6,154.50 $ 296,734.10 $ 315,167.00 Anderson, ScottHUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 18,955.25 $ 82,253.50 $ 164,297.00 Anderson, ScottHUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 20,041.75 $ 76,018.25 $ 178,177.00 Anderson, ScottHUGO - 2025 General Engineering ServicesErichson, Mark $ 7,322.25 $ 15,322.25 $ 86,813.76 Bear, BryanHUGO - 2025 LGU ServicesHavranek, Anthony $ 748.00 $ 857.00 $ 20,538.00 Juba, RachelHUGO - Fable Hill BridgeErichson, Mark $ 9,812.00 $ 20,103.75 $ - Anderson, ScottHUGO - Forest Road BridgeErichson, Mark $ 1,254.00 $ 13,086.00 $ - Anderson, ScottHUGO - Frenchman Place 5th AdditionErichson, Mark $ 66.00 $ 8,353.25 $ - Juba, RachelHUGO - Lift Station 12 ImprovementsErichson, Mark $ 65.00 $ 104,610.00 $ 103,701.00 Anderson, ScottHUGO - Meadows at HugoErichson, Mark $ 396.00 $ 113,302.75 $ - Juba, RachelHUGO - Meadows at Hugo - 2nd AdditionErichson, Mark $ 1,027.50 $ 19,113.00 $ - Juba, RachelHUGO - MS4 SupportBonnell Roe, Kory $ 925.00 $ 4,608.00 $ 6,888.00 Juba, RachelHUGO - Oneka PrairieErichson, Mark $ 132.00 $ 47,164.25 $ - Juba, RachelHUGO - Shores of Oneka Lake 4thErichson, Mark $ 264.00 $ 4,291.00 $ - Juba, RachelHUGO - Shores of Oneka Lake ApartmentsErichson, Mark $ 264.00 $ 5,633.25 $ - Juba, RachelHUGO - TH 61 and 159th RoundaboutErichson, Mark $ 1,287.00 $ 157,499.00 $ 164,450.00 Juba, RachelHUGO - Watercrest of Hugo 1st and 2ndErichson, Mark $ 652.00 $ 23,367.00 $ - Juba, RachelFinal Totals $ 69,366.25 $ 1,079,745.25 $ 1,070,236.86 R-023540-000 HourlyR-026749-000 HourlyR-026750-000 HourlyR-027763-000 HourlyR-026760-000 HourlyR-023811-000 HourlyR-022684-000 HourlyR-024864-000 HourlyR-021811-000 HourlyR-013597-000 HourlyR-020790-000 HourlyR-024016-000 HourlyR-020725-000 HourlyR-025586-000 HourlyR-025989-000 HourlyR-022491-000 HourlyR-024088-000 HourlyPage 1 of 1
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