HomeMy WebLinkAboutFYI Construction Crew Projects as of 3.31.2022 Work In Progress Report
03/31/22
Capital Budget F glnal Bodg proved Budget Cost Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance
Project# Job dame Amount Adjustment Budget Amount Date Budget Used Complete (YIN) Total Cost Favorable/(Unfavorable) Comments/Notes
Project is complete
21032RR Wastewater Extension to 3000 Pony lane 12/29/2021 $ - $ 18,000.00 $ 18,000.00 $ 16,041.47 $ 1,958.53 89.1% 100% Y $ 16,041.47 $ 1,958.53
Constrnctmn rn underway.
22001RR Dunster Court Water Main Replacement 3/9/2022 $ - $ 30,000.00 $ 30,000.00 $ 6,463.62 $ 23,536.38 21.5% 75% N $ 8,079.53 $ 21,920.48
Project is complete.Waiting on site
22002RR Sharo Court Water Main Replacement 3/2/2022 $ - $ 25,000.00 $ 25,000.00 $ 16,414.08 $ 8,585.92 65.7% 75% N $ 20,517.60 $ 4,482.40 restoration to be completed.
n
Materials have hem ordered and received
TB Landmark to start on April 4.2022,
21027W1. Water Service Extension to 3173 Park Are 3/14/2022 $ $ 48,000.00 $ 48 000.00 $ 23 502.19 $ 24497.81 49.0% 50% N $ 33 574.56 $ 14,425 44
otals $ 121,000.00 $ 121,000.00 $ 62,421.36 $ 58,578.64 51.6% 78,213.15 S 4
(Q
a)
Cr,
0
a)
I.f�