HomeMy WebLinkAboutFYI Construction Crew Projects as 12.31.2021 Work In Progress Report
12/31/21
Capital Budget Forecasted Start Original Budget Approved Budget Cost Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance
Job Name Budget Amount omments/Notes
Project# Date Amount Adjustment Date Budget Used Complete (Y/N) Total Cost Favorable/(Unfavorable)
This project is at 90%design,the survey
was delayed.Service Availability
21027WL Water Service Extension to 3173 Park Ave 11/8/2021 $ - $ 48,000.00 $ 48,000.00 $ 7,210.79 $ 40,789.21 15.0% 0% N $ 10,301.13 $ 37,698.87 Department estimates this project will be
permitted and ready for construction on
02/14/22.
Totals $ -L $ 8,000.00 $ 7,210.79 ' 37,698.87
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