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Project Budget Tracking
<br />For the period 7/1/2025 - 7/31/2025
<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 $ 13,777.75 $ 42,520.00 $ 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 375.00 $ 303,519.10 $ 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 7,536.00 $ 102,810.25 $ 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 5,860.85 $ 99,131.10 $ 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark $ 9,413.50 $ 45,914.53 $ 86,813.76 Bear, Bryan
<br />HUGO - 2025 GIS Services Pittman, Bryan $ 446.00 $ 9,279.50 $ 14,765.00 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony $ 2,725.00 $ 7,345.00 $ 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 36,701.50 $ 107,878.00 $ 327,888.42 Anderson, Scott
<br />HUGO - Fable Hill Bridge Erichson, Mark $ 15,525.19 $ 65,028.94 $ 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark $ 14,004.75 $ 45,681.00 $ 20,000.00 Anderson, Scott
<br />HUGO - Hugo Bridge Inspections 2025 Alberg, Craig $ 1,320.00 $ 1,320.00 $ 7,550.00 Anderson, Scott
<br />HUGO - Lavalle LOMR Review Fallon, Kendra $ 584.25 $ 4,526.25 $ - Juba, Rachel
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark $ 4,635.00 $ 37,465.25 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark $ 1,096.00 $ 24,098.50 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo-Wetland Replacement Monitoring Havranek, Anthony $ 817.50 $ 8,615.75 $ 22,298.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 4th Erichson, Mark $ 66.00 $ 4,555.00 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris $ 858.00 $ 6,171.50 $ 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark $ 1,188.00 $ 10,046.25 $ - Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark $ 1,344.75 $ 30,925.75 $ - Juba, Rachel
<br />HUGO - WCA 25.2 8991 130th st Havranek, Anthony $ 436.00 $ 1,744.00 $ 1,500.00 Juba, Rachel
<br />HUGO - WCA 25.5 LaValle Fields Updated Delineation Havranek, Anthony $ 54.50 $ 792.25 $ 1,499.84 Juba, Rachel
<br />Final Totals $ 118,765.54
<br />R-030697-000 Not to Exceed
<br />R-029085-000 Hourly
<br />R-024088-000 Hourly
<br />R-025989-000 Hourly
<br />R-028491-000 Hourly
<br />R-025586-000 Hourly
<br />R-019767-000 Not to Exceed
<br />R-020790-000 Hourly
<br />R-024187-000 Hourly
<br />R-020977-000 Hourly
<br />R-031209-000 Not to Exceed
<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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