|
Project Budget Tracking
<br />For the period 4/1/2026 - 4/30/2026
<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 $ 936.00 $ 6,632.25 $ - Juba, Rachel
<br />HUGO - 165th Street Area Study Harwood, Alison $ 732.75 $ 141,191.25 $ 142,200.00 Juba, Rachel
<br />HUGO - 2025 Beaver Ponds Area Street Improvement Project Erichson, Mark $ 1,141.75 $ 112,107.25 $ 198,947.00 Anderson, Scott
<br />HUGO - 2025 Duck Pass, Palme Long Lake Estate, and Ingersoll Neighborhood Improvement Project Erichson, Mark $ 1,805.50 $ 109,801.10 $ 178,177.00 Anderson, Scott
<br />HUGO - 2026 Bald Eagle Industrial Park Area Street Improvement Project Erichson, Mark $ 44,576.00 $ 534,793.99 $ Anderson, Scott
<br />HUGO - 2026 General Engineering Services Erichson, Mark $ 9,309.75 $ 31,757.50 $ 91,640.00 Bear, Bryan
<br />HUGO - 2026 GIS Services Pittman, Bryan $ 601.00 $ 1,083.00 $ 15,000.00 Bear, Bryan
<br />HUGO - 2026 Oneka Lake Reserve Erichson, Mark $ 1,094.25 $ 1,094.25 $ (6&52:Juba, Rachel
<br />HUGO - Fable Hill Bridge Hornby, Paul $ 55,656.25 $ 166,352.94 $ Anderson, Scott
<br />HUGO - Forest Road Bridge Hornby, Paul $ 2,993.75 $ 109,199.00 $ Anderson, Scott
<br />HUGO - Kwik Trip - 159th Street Keller, Kris $ 142.50 $ 9,413.25 $ (6&52:Juba, Rachel
<br />HUGO - MS4 Support Bonnell Roe, Kory $ 658.75 $ 16,811.00 $ +285/<Juba, Rachel
<br />HUGO - Shores of Oneka Lake North Erichson, Mark $ 6,483.00 $ 7,499.25 $ (6&52:Juba, Rachel
<br />HUGO - WCA- 25.13 Busy B Boundary and Type Havranek, Anthony $ 60.25 $ 3,101.25 $ 1,499.84 Juba, Rachel
<br />HUGO - WHP Amendment Bisson, Shibani $ 1,446.50 $ 2,361.75 $ Anderson, Scott
<br />Hugo Lions Memorial Amberg, Candace $ 299.00 $ 299.00 $ 21,000.00 Denaway, Shayla
<br />Final Totals $ 127,937.00
<br />R-035689-000 Not to Exceed
<br />R-035285-000 Hourly
<br />R-031981-000 Not to Exceed
<br />R-035454-000 Hourly
<br />R-024016-000 Hourly
<br />R-032337-000 Hourly
<br />R-022684-000 Hourly
<br />R-023811-000 Hourly
<br />R-035687-000 Hourly
<br />R-032740-000 Hourly
<br />R-031774-000 Hourly
<br />R-028436-000 Not to Exceed
<br />R-026750-000 Hourly
<br />R-026749-000 Hourly
<br />R-028899-000 Not to Exceed
<br />R-032972-000 Hourly
<br />Page 1 of 1
|