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Project Budget Tracking
<br />For the period 6/1/2025 - 6/30/2025
<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 13,889.75 28,742.25 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark 996.50 303,144.10 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark 1,779.25 95,274.25 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark 1,983.25 93,270.25 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark 5,354.00 36,501.03 86,813.76 Bear, Bryan
<br />HUGO - 2025 GIS Services Pittman, Bryan 412.00 8,833.50 14,765.00 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony 1,853.00 4,620.00 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 17,315.00 71,176.50 327,888.42 Anderson, Scott
<br />HUGO - Fable Hill Bridge Erichson, Mark 858.50 49,503.75 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark 4,799.00 31,676.25 20,000.00 Anderson, Scott
<br />HUGO - Frenchman Place 5th Addition Erichson, Mark 528.00 14,445.00 Juba, Rachel
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark 1,584.00 32,830.25 Juba, Rachel
<br />HUGO - Lift Station 12 Improvements Erichson, Mark 795.00 105,405.00 103,701.00 Anderson, Scott
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark 924.75 23,002.50 Juba, Rachel
<br />HUGO - Meadows at Hugo-Wetland Replacement Monitoring Havranek, Anthony 1,340.50 7,798.25 22,298.00 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory 3,026.00 7,634.00 6,888.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 1,605.00 5,313.50 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark 528.00 8,858.25 Juba, Rachel
<br />HUGO - TH 61 and 159th Roundabout Erichson, Mark 132.00 160,087.00 164,450.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark 2,557.00 29,581.00 Juba, Rachel
<br />HUGO - WCA 25.2 8991 130th st Havranek, Anthony 654.00 1,308.00 1,500.00 Juba, Rachel
<br />HUGO - WCA 25.5 LaValle Fields Updated Delineation Havranek, Anthony 708.50 737.75 1,499.84 Juba, Rachel
<br />Final Totals 63,623.00
<br />R-030697-000 Not to Exceed
<br />R-029085-000 Hourly
<br />R-024088-000 Hourly
<br />R-022491-000 Hourly
<br />R-025989-000 Hourly
<br />R-028491-000 Hourly
<br />R-024016-000 Hourly
<br />R-019767-000 Not to Exceed
<br />R-020790-000 Hourly
<br />R-021811-000 Hourly
<br />R-024187-000 Hourly
<br />R-024864-000 Hourly
<br />R-022684-000 Hourly
<br />R-023811-000 Hourly
<br />R-028436-000 Not to Exceed
<br />R-026760-000 Hourly
<br />R-026673-000 Hourly
<br />R-027763-000 Hourly
<br />R-026750-000 Hourly
<br />R-026749-000 Hourly
<br />R-023540-000 Hourly
<br />R-028899-000 Not to Exceed
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