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Project Budget Tracking
<br />For the period 3/1/2025 - 3/31/2025
<br />Project Name
<br />WSB
<br />Project #
<br />Project
<br />Manager
<br /> Current
<br />Invoice Fee Type
<br /> JTD
<br />Billed Budget Comments
<br />Client Invoice
<br />Reviewer
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark 2,547.50 299,281.60 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark 6,339.75 88,593.25 164,297.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark 11,523.50 87,541.75 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark 5,746.75 21,069.00 86,813.76 Bear, Bryan
<br />HUGO - 2025 GIS Services Pittman, Bryan 584.00 996.00 12,265.00 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony 760.00 1,617.00 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 26,522.50 26,522.50 327,888.42 Anderson, Scott
<br />HUGO - Fable Hill Bridge Erichson, Mark 16,682.50 36,786.25 36,019.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark 5,785.50 18,871.50 7,000.00 Anderson, Scott
<br />HUGO - Frenchman Place 5th Addition Erichson, Mark 1,036.50 9,389.75 Juba, Rachel
<br />HUGO - Lead Service Line Assistance Erichson, Mark 74.00 6,019.66 6,500.00 Anderson, Scott
<br />HUGO - Meadows at Hugo Erichson, Mark 330.00 113,632.75 Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark 1,198.75 20,311.75 Juba, Rachel
<br />HUGO - Oneka Prairie Erichson, Mark 66.00 47,230.25 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Erichson, Mark 3,623.50 126,112.65 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 1,241.00 1,241.00 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark 1,641.00 7,274.25 Juba, Rachel
<br />HUGO - TH 61 and 159th Roundabout Erichson, Mark 264.00 157,763.00 164,450.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark 1,541.00 24,908.00 Juba, Rachel
<br />Final Totals $ 87,507.75 $ 1,079,745.25 $ 1,070,236.86
<br />R-023540-000 Hourly
<br />R-026749-000 Hourly
<br />R-026750-000 Hourly
<br />R-027763-000 Hourly
<br />R-026673-000 Hourly
<br />R-026760-000 Hourly
<br />R-028436-000 Not to Exceed
<br />R-023811-000 Hourly
<br />R-022684-000 Hourly
<br />R-024864-000 Hourly
<br />R-025065-000 Hourly
<br />R-013597-000 Hourly
<br />R-020790-000 Hourly
<br />R-020725-000 Hourly
<br />R-019275-000 Hourly
<br />R-028491-000 Hourly
<br />R-025989-000 Hourly
<br />R-022491-000 Hourly
<br />R-024088-000 Hourly
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