|
Project Budget Tracking
<br />For the period 4/1/2025 - 4/30/2025
<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 - 165th Street Area Study Harwood, Alison $ 1,920.50 Not to Exceed $ 1,920.50 $ 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 2,167.00 Hourly $ 301,448.60 $ 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 3,062.75 Hourly $ 91,656.00 $ 164,297.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 2,320.75 Hourly $ 89,862.50 $ 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark $ 6,543.03 Hourly $ 27,612.03 $ 86,813.76 Bear, Bryan
<br />HUGO - 2025 GIS Services Pittman, Bryan $ 4,351.50 Hourly $ 5,347.50 $ 14,765.00 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony $ 327.00 Hourly $ 1,944.00 $ 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 9,762.00 Not to Exceed $ 36,284.50 $ 327,888.42 Anderson, Scott
<br />HUGO - Fable Hill Bridge Erichson, Mark $ 8,752.00 Hourly $ 45,538.25 $ 36,019.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark $ 4,575.75 Hourly $ 23,447.25 $ 7,000.00 Anderson, Scott
<br />HUGO - Frenchman Place 5th Addition Erichson, Mark $ 3,999.25 Hourly $ 13,389.00 $ - Juba, Rachel
<br />HUGO - Lead Service Line Assistance Erichson, Mark $ 74.00 Hourly $ 6,093.66 $ 6,500.00 Anderson, Scott
<br />HUGO - Meadows at Hugo Erichson, Mark $ 3,872.25 Hourly $ 117,505.00 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark $ 856.25 Hourly $ 21,168.00 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo-Wetland Replacement Monitoring Havranek, Anthony $ 218.00 Not to Exceed $ 6,457.75 $ 22,298.00 Juba, Rachel
<br />HUGO - Oneka Prairie Erichson, Mark $ 66.00 Hourly $ 47,296.25 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake Erichson, Mark $ 1,752.50 Hourly $ 127,865.15 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake 4th Erichson, Mark $ 132.00 Hourly $ 4,423.00 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris $ 1,655.00 Hourly $ 2,896.00 $ 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark $ 396.00 Hourly $ 7,670.25 $ - Juba, Rachel
<br />HUGO - TH 61 and 159th Roundabout Erichson, Mark $ 2,060.00 Hourly $ 159,823.00 $ 164,450.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark $ 1,588.00 Hourly $ 26,496.00 $ - Juba, Rachel
<br />Final Totals $ 60,451.53
<br />R-028899-000
<br />R-023540-000
<br />R-026749-000
<br />R-026750-000
<br />R-026760-000
<br />R-026673-000
<br />R-027763-000
<br />R-023811-000
<br />R-028436-000
<br />R-024864-000
<br />R-022684-000
<br />R-013597-000
<br />R-025065-000
<br />R-024088-000
<br />R-022491-000
<br />R-025989-000
<br />R-028491-000
<br />R-025586-000
<br />R-019275-000
<br />R-020725-000
<br />R-019767-000
<br />R-020790-000
<br />Page 1 of 1
|