HomeMy WebLinkAboutFYI Construction Crew Projects as 11.30.2021 Work In Progress Report
11/30/21
Capital Budget Forecasted Start Original Budget Approved Budget Cost Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance Actual Realized Actual Realized
Job Name Budget Amount PFavorable/(Unfavorable) Comments/Notes
Project# Date Amount Adjustment Date Budget Used Complete (Y/N) Total Cost Cost
' 21018RR Wastewater Extension to 1045 Live Ok Ln. 9/7/2021 $ 27,000.00 $ - $ 27,000.00 $ 25,540.58 $ 1,459.42 94.6% 100% Y $ 25,540.58 $ 1,459.42 $ - $ - Project is complete.
21021WL Water and Wastewater Service to 7065 Artis Rd 10/6/2021 $ $ 33,000.00 $ 33,000.00 $ 16,114.35 $ 16,885.65 48.8% 100% Y $ 16,114.35 $ 16,885.65 $ $ Project is complete.
21027WL Water Service Extension to 3173 Park Ave 11/8/2021 $ - $ 48,000.00 $ 48,000.00 $ 560.79 $ 47,439.21 1.2% 0% N $ 801.13 $ 47,198.87 $ - $ _ Waiting on survey.
Totals $ 27,000.00 $ 81,000.00 $ 108,000.00 $ 42,215.72 $ 65,784.28 39.1% 42,456.06 $ 65,543.94 $ -
fC
-13
CO
a1
t4
0
C
L
tU
IX