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Project Budget Tracking
<br />For the period 11/1/2025 - 11/30/2025
<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 14,929.00 94,117.00 142,200.00 Juba, Rachel
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark 198.00 110,855.00 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark 198.00 107,387.10 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark 5,676.00 69,923.28 86,813.76 Bear, Bryan
<br />HUGO - 2025 LGU Services Havranek, Anthony 926.50 11,977.50 20,538.00 Juba, Rachel
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 24,474.25 193,726.74 Anderson, Scott
<br />HUGO - Dance Unit Keller, Kris 772.50 1,746.00 (VFURZ Juba, Rachel
<br />HUGO - Fable Hill Bridge Erichson, Mark 291.00 82,644.19 (VFURZ Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark 10,020.00 89,988.00 (VFURZ Anderson, Scott
<br />HUGO - Kwik Trip - 159th Street Keller, Kris 2,008.50 3,136.75 (VFURZ Juba, Rachel
<br />HUGO - Lead Service Line Assistance Erichson, Mark 6,093.66 6,500.00 Anderson, Scott
<br />HUGO – Liberty Classical Academy - 2023 Submittal Erichson, Mark 132.00 47,885.75 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory 888.00 11,821.50 (VFURZ Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 820.50 8,309.00 (VFURZ Juba, Rachel
<br />HUGO - Shores of Oneka Lake Apartments Erichson, Mark 132.00 10,508.25 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark 264.00 31,783.75 Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony 327.00 1,991.25 1,350.00 Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony 490.50 763.00 1,499.84 Juba, Rachel
<br />Final Totals 62,547.75
<br />R-031981-000 Not to Exceed
<br />R-031660-000 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-024187-000 Hourly
<br />R-025065-000 Hourly
<br />R-032337-000 Hourly
<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-028899-000 Not to Exceed
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