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Project Budget Tracking
<br />For the period 1/1/2026 - 1/31/2026
<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 />2026 LGU Services Havranek, Anthony 2,590.25 2,590.25 Juba, Rachel
<br />HUGO - 165th Street Area Study Harwood, Alison 6,024.25 124,828.00 142,200.00 Juba, Rachel
<br />HUGO - 2024 125th Street and Dellwood Ridge Neighborhood Street Improvement Project Erichson, Mark 570.00 304,411.10 315,167.00 Anderson, Scott
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark 72,994.75 305,589.99 392,516.42 Anderson, Scott
<br />HUGO - 2026 General Engineering Services Erichson, Mark 6,993.75 6,993.75 91,640.00 Bear, Bryan
<br />HUGO - 2026 GIS Services Pittman, Bryan 482.00 482.00 15,000.00 Bear, Bryan
<br />HUGO - Fable Hill Bridge Hornby, Paul 1,788.25 86,398.44 Anderson, Scott
<br />HUGO - Forest Road Bridge Hornby, Paul 5,665.50 97,948.50 Anderson, Scott
<br />HUGO - Kwik Trip - 159th Street Keller, Kris 1,267.50 6,970.75 Juba, Rachel
<br />HUGO - Lavalle LOMR Review Fallon, Kendra 376.25 4,902.50 Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory 930.00 13,454.50 Juba, Rachel
<br />HUGO - Shores of Oneka Lake 5th Keller, Kris 1,425.00 10,009.25 Juba, Rachel
<br />HUGO - WCA 25.11 Haven Homes 4330 170th St.Havranek, Anthony 482.00 2,745.75 1,350.00 Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony 1,626.75 2,498.75 1,499.84 Juba, Rachel
<br />HUGO - WCA 25.15- Forest Road Bridge Havranek, Anthony 120.50 120.50 1,499.84 Juba, Rachel
<br />HUGO - WCA 25.16- Fable Hill Pkwy Bridge Havranek, Anthony 120.50 120.50 1,499.84 Juba, Rachel
<br />Final Totals 103,457.25
<br />R-032173-000 Not to Exceed
<br />R-032174-000 Not to Exceed
<br />R-031981-000 Not to Exceed
<br />R-031660-000 Not to Exceed
<br />R-028491-000 Hourly
<br />R-024016-000 Hourly
<br />R-020977-000 Hourly
<br />R-032337-000 Hourly
<br />R-022684-000 Hourly
<br />R-023811-000 Hourly
<br />R-032740-000 Hourly
<br />R-031774-000 Hourly
<br />R-028436-000 Not to Exceed
<br />R-023540-000 Hourly
<br />R-028899-000 Not to Exceed
<br />R-032972-000 Hourly
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