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Project Budget Tracking
<br />For the period 9/1/2025 - 9/30/2025
<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 $ 11,023.50 $ 63,895.50 $ 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 132.00 $ 303,651.10 $ 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 2,213.00 $ 108,831.00 $ 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 2,525.75 $ 106,609.10 $ 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark $ 6,743.00 $ 57,963.28 $ 86,813.76 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony $ 272.50 $ 8,489.50 $ 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 10,750.50 $ 138,609.25 $ 327,888.42 Anderson, Scott
<br />HUGO - Cedar Creek Energy - Solar Farm Keller, Kris $ 1,702.25 $ 2,099.50 $ 6,006.00 Juba, Rachel
<br />HUGO - Fable Hill Bridge Erichson, Mark $ 3,859.25 $ 81,688.94 $ 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark $ 8,372.00 $ 67,831.00 $ 20,000.00 Anderson, Scott
<br />HUGO - Hugo Bridge Inspections 2025 Alberg, Craig $ 792.00 $ 2,640.00 $ 7,550.00 Anderson, Scott
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark $ 1,557.75 $ 46,565.75 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark $ 1,027.50 $ 25,948.00 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo-Wetland Replacement Monitoring Havranek, Anthony $ 1,985.25 $ 10,601.00 $ 22,298.00 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory $ 592.00 $ 9,046.50 $ 6,888.00 Juba, Rachel
<br />HUGO - Oneka Prairie Erichson, Mark $ 66.00 $ 47,428.25 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake Erichson, Mark $ 292.50 $ 128,157.65 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris $ 66.00 $ 6,633.50 $ 7,304.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark $ 66.00 $ 31,255.75 $ - Juba, Rachel
<br />HUGO - WCA 24.08 Lutz Solar Havranek, Anthony $ 381.50 $ 846.75 $ 1,350.00 Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony $ 490.50 $ 1,228.25 $ 1,350.00 Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony $ 163.50 $ 163.50 $ 1,499.84 Juba, Rachel
<br />HUGO - WCA 25.6 4721 Fable Hills Drainage Havranek, Anthony $ 54.50 $ 410.75 $ 1,350.00
<br />Final Totals $ 55,128.75
<br />R-031697-000 Not to Exceed
<br />R-031981-000 Not to Exceed
<br />R-031660-000 Not to Exceed
<br />R-031659-000 Not to Exceed
<br />R-024088-000 Hourly
<br />R-028491-000 Hourly
<br />R-019275-000 Hourly
<br />R-020725-000 Hourly
<br />R-024016-000 Hourly
<br />R-019767-000 Not to Exceed
<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-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-026749-000 Hourly
<br />R-023540-000 Hourly
<br />R-028899-000 Not to Exceed
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