|
Project Budget Tracking
<br />For the period 12/1/2025 - 12/31/2025
<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 $ 24,686.75 118,803.75 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark $ 155.00 303,841.10 315,167.00 Anderson, Scott
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 110.50 110,965.50 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 110.50 107,497.60 178,177.00 Anderson, Scott
<br />HUGO - 2025 General Engineering Services Erichson, Mark $ 4,235.00 74,158.28 86,813.76 Bear, Bryan
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 38,868.50 232,595.24 392,516.42 Anderson, Scott
<br />HUGO - Dance Unit Keller, Kris $ 1,119.00 2,865.00 6,006.00 Juba, Rachel
<br />HUGO - Fable Hill Bridge Erichson, Mark $ 1,966.00 84,610.19 52,640.00 Anderson, Scott
<br />HUGO - Forest Road Bridge Erichson, Mark $ 2,295.00 92,283.00 20,000.00 Anderson, Scott
<br />HUGO - Kwik Trip - 159th Street Keller, Kris $ 2,566.50 5,703.25 6,930.00 Juba, Rachel
<br />HUGO - Lead Service Line Assistance Erichson, Mark $ 1,871.00 7,964.66 6,500.00 Anderson, Scott
<br />HUGO - MS4 Support Bonnell Roe, Kory $ 703.00 12,524.50 6,888.00 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris $ 275.25 8,584.25 7,304.00 Juba, Rachel
<br />HUGO - Watercrest of Hugo 1st and 2nd Erichson, Mark $ 66.00 31,849.75 Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony $ 272.50 2,263.75 1,350.00 Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony $ 109.00 872.00 1,499.84 Juba, Rachel
<br />Final Totals $ 79,409.50
<br />R-031981-000 Not to Exceed
<br />R-031660-000 Not to Exceed
<br />R-024088-000 Hourly
<br />R-028491-000 Hourly
<br />R-024016-000 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-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
<br />Page 1 of 1
|