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Project Budget Tracking
<br />For the period 10/1/2025 - 10/31/2025
<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 $ 15,292.50 $ 79,188.00 $ 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 35.00 $ 303,686.10 $ 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 1,826.00 $ 110,657.00 $ 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 580.00 $ 107,189.10 $ 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark $ 6,284.00 $ 64,247.28 $ 86,813.76 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony $ 2,561.50 $ 11,051.00 $ 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 30,643.24 $ 169,252.49 $ 327,888.42 Anderson, Scott
<br />HUGO - Dance Unit Keller, Kris $ 672.50 $ 973.50 $ 6,006.00 Juba, Rachel
<br />HUGO - Fable Hill Bridge Erichson, Mark $ 664.25 $ 82,353.19 $ 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark $ 12,137.00 $ 79,968.00 $ 20,000.00 Anderson, Scott
<br />HUGO - Hugo Bridge Inspections 2025 Alberg, Craig $ 4,752.00 $ 7,392.00 $ 7,550.00 Anderson, Scott
<br />HUGO - Kwik Trip - 159th Street Keller, Kris $ 1,128.25 $ 1,128.25 $ 6,930.00 Juba, Rachel
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark $ 1,188.00 $ 47,753.75 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo - 2nd Addition Erichson, Mark $ 787.75 $ 26,735.75 $ - Juba, Rachel
<br />HUGO - Meadows at Hugo-Wetland Replacement Monitoring Havranek, Anthony $ 218.00 $ 10,819.00 $ 22,298.00 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory $ 1,887.00 $ 10,933.50 $ 6,888.00 Juba, Rachel
<br />HUGO - Oneka Prairie Erichson, Mark $ 132.00 $ 47,560.25 $ - Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris $ 855.00 $ 7,488.50 $ 7,304.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark $ 66.00 $ 10,376.25 $ - Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark $ 264.00 $ 31,519.75 $ - Juba, Rachel
<br />HUGO - WCA 25.1 Waters Edge Rertaining Wall 158th & Farnham Havranek, Anthony $ 599.50 $ 599.50 $ - Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony $ 436.00 $ 1,664.25 $ 1,350.00 Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony $ 109.00 $ 272.50 $ 1,499.84 Juba, Rachel
<br />Final Totals $ 83,118.49
<br />R-031981-000 Not to Exceed
<br />R-031660-000 Not to Exceed
<br />R-032291-000 Hourly
<br />R-024088-000 Hourly
<br />R-025989-000 Hourly
<br />R-028491-000 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-032337-000 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-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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