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Project Budget Tracking
<br />For the period 8/1/2025 - 8/31/2025
<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 10,352.00 52,872.00 142,200.00 Juba, Rachel
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark 3,807.75 106,618.00 198,947.00 Anderson, Scott
<br />HUGO - 2025 Datafi Subscription Pittman, Bryan 3,600.00 3,600.00 3,600.00 Bear, Bryan
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark 4,952.25 104,083.35 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark 5,305.75 51,220.28 86,813.76 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony 872.00 8,217.00 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 19,980.75 127,858.75 327,888.42 Anderson, Scott
<br />HUGO - Cedar Creek Energy - Solar Farm Keller, Kris 397.25 397.25 6,006.00 Juba, Rachel
<br />HUGO - Dance Unit Keller, Kris 301.00 301.00 6,006.00 Juba, Rachel
<br />HUGO - Fable Hill Bridge Erichson, Mark 12,800.75 77,829.69 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark 13,778.00 59,459.00 20,000.00 Anderson, Scott
<br />HUGO - Hugo Bridge Inspections 2025 Alberg, Craig 528.00 1,848.00 7,550.00 Anderson, Scott
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark 7,542.75 45,008.00 Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark 822.00 24,920.50 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory 820.50 8,454.50 6,888.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 396.00 6,567.50 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark 264.00 10,310.25 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark 264.00 31,189.75 Juba, Rachel
<br />HUGO - WCA 24.08 Lutz Solar Havranek, Anthony 465.25 465.25 1,350.00 Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony 737.75 737.75 1,350.00 Juba, Rachel
<br />HUGO - WCA 25.12 Waters Edge Ponds No-loss Havranek, Anthony 763.00 763.00 1,349.42 Juba, Rachel
<br />HUGO - WCA 25.6 4721 Fable Hills Drainage Havranek, Anthony 356.25 356.25 1,350.00
<br />HUGO - WCA 25.9 NNG Dig 25105 Havranek, Anthony 272.50 272.50 1,349.42 Juba, Rachel
<br />Final Totals 89,379.50
<br />R-031571-000 Not to Exceed
<br />R-031697-000 Not to Exceed
<br />R-031568-000 Not to Exceed
<br />R-031660-000 Not to Exceed
<br />R-031659-000 Not to Exceed
<br />R-024088-000 Hourly
<br />R-025989-000 Hourly
<br />R-028491-000 Hourly
<br />R-024016-000 Hourly
<br />R-020790-000 Hourly
<br />R-024187-000 Hourly
<br />R-031209-000 Not to Exceed
<br />R-022684-000 Hourly
<br />R-023811-000 Hourly
<br />R-031496-000 Hourly
<br />R-031475-000 Hourly
<br />R-028436-000 Not to Exceed
<br />R-026760-000 Hourly
<br />R-027763-000 Hourly
<br />R-026750-000 Hourly
<br />R-031249-000 Lump Sum
<br />R-026749-000 Hourly
<br />R-028899-000 Not to Exceed
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