HomeMy WebLinkAboutFYI Construction Crew Projects as 1.31.2022 Work In Progress Report
01/31/22
Capital Forecasted Start Origin A roved Bud et Cost Paid to Remaining %of %of Job Job Complete Projected Project Projected Project Varianc:
Budget Project Job Name g PP g Budget Amount Budget p
# Date Budget Amount Adjustment Date Budget Used Complete (Y/N) Total Cost Favorable/(Unfavorable) iiimaii
Construction is complete,pending site
restoration and final CCUA survey.
Waiting for final invoices to be
21032RR Wastewater Extension to 3000 Pony Lane 12/29/2021 $ - $ 18,000.00 $ 18,000.00 $ 388.08 $ 17,611.92 2.2% 85% N $ 456.56 $ 17,543.44 received and processed.
Materials have been ordered and
received.
22001RR Dunster Court Water Main Replacement 3/9/2022 $ - $ 30,000.00 $ 30,000.00 $ - $ 30,000.00 0.0% 15% N $ - $ 30,000.00
Materials have been ordered and
received.
22002RR Sharone Court Water Main Replacement 3/2/2022 $ - $ 25,000.00 $ 25,000.00 $ - $ 25,000.00 0.0% 15% N $ - $ 25,000.00
Materials have been ordered and
received.Waiting on TB Landmark to
provide a start date.
21027WL Water Service Extension to 3173 Park Ave 3/14/2022 $ - $ 48,000.00 $ 48,000.00 $ 7,210.79 $ 40,789.21 15.0% 15% N $ 10,301.13 $ 37,698.87
$ 110,242.31
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