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Project Budget Tracking
<br />For the period 5/1/2025 - 5/31/2025
<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 - 165th Street Area Study Harwood, Alison 12,932.00 14,852.50 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark 699.00 302,147.60 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark 1,839.00 93,495.00 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark 1,424.50 91,287.00 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark 3,535.00 31,147.03 86,813.76 Bear, Bryan
<br />HUGO - 2025 GIS Services Pittman, Bryan 3,074.00 8,421.50 14,765.00 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony 823.00 2,767.00 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 17,577.00 53,861.50 327,888.42 Anderson, Scott
<br />HUGO - Fable Hill Bridge Erichson, Mark 3,107.00 48,645.25 36,019.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark 3,430.00 26,877.25 7,000.00 Anderson, Scott
<br />HUGO - Frenchman Place 5th Addition Erichson, Mark 528.00 13,917.00 Juba, Rachel
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark 1,848.00 31,246.25 Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark 909.75 22,077.75 Juba, Rachel
<br />HUGO - Oneka Prairie Erichson, Mark 66.00 47,362.25 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 4th Erichson, Mark 66.00 4,489.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 812.50 3,708.50 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark 660.00 8,330.25 Juba, Rachel
<br />HUGO - TH 61 and 159th Roundabout Erichson, Mark 132.00 159,955.00 164,450.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark 528.00 27,024.00 Juba, Rachel
<br />HUGO - WCA 25.2 8991 130th st Havranek, Anthony 654.00 654.00 1,500.00 Juba, Rachel
<br />HUGO - WCA 25.5 LaValle Fields Updated Delineation Havranek, Anthony 29.25 29.25 1,499.84 Juba, Rachel
<br />Final Totals 54,674.00
<br />Not to Exceed
<br />R-029085-000 Hourly
<br />R-024088-000 Hourly
<br />R-022491-000 Hourly
<br />Hourly
<br />R-028491-000 Hourly
<br />R-025586-000 Hourly
<br />Hourly
<br />R-020790-000 Hourly
<br />Hourly
<br />R-024864-000 Hourly
<br />R-022684-000 Hourly
<br />Hourly
<br />R-028436-000 Not to Exceed
<br />R-026760-000 Hourly
<br />Hourly
<br />R-027763-000 Hourly
<br />Hourly
<br />R-026749-000 Hourly
<br />R-023540-000 Hourly
<br />R-028899-000 Not to Exceed
<br />R-030697-000
<br />R-025989-000
<br />R-020725-000
<br />R-024187-000
<br />R-023811-000
<br />R-026673-000
<br />R-026750-000
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