HomeMy WebLinkAboutFYI Construction Crew Projects as of 2.28.2022 Work In Progress Report
02/28/22
Capital Original Approved %of Projected Project
Forecasted Budget Cost Paid to Remaining %of Job Job Complete Projected Project
Budget Job Name Start Date Budget Budge[ Amount Date Budget Budget Complete (YIN) Total Cost Variance Comments/Notes
Project# Amount Adjustment used Favorable/(Unfavorable)
Construction is complete,pending site
21032RR Wastewater Extension to 3000 Pony Lane 12/29/2021 $ - $ 18,000.00 $ 18,000.00 $13,772.81 $ 4,227.19 76.5% 85% N $ 16,203.31 $ 1,796.69 restoration and final CCUA survey.
Waiting for final invoices to be
received and processed.
22001 RR Dunster Court Water Main Replacement 3/9/2022 $ - $ 30,000.00 $ 30,000.00 $ 4,506.02 $25,493.98 15.0% 50% N $ 6,437.17 $ 23,562.83 Construction underway.
22002RR Sharon Court Water Main Replacement 3/2/2022 $ - $ 25,000.00 $ 25,000.00 $ 5,385.86 $19,614.14 21.5% 50% N $ 7,694.09 $ 17,305.91 Construction underway.
Materials have been ordered and
21027WL Water Service Extension to 3173 Park Ave 3/14/2022 $ - $ 48,000.00 $ 48,000.00 $23,502.19 $24,497.81 49.0% 15% N $ 33,574.56 $ 14,425.44 received.TB Landmark to
start on April 4,2022.
S 121,111111.011 $ 121,111111.011 $47,199.88 $73,833.12 39.0% $ 03.909.12 $ 57,090.88
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