HomeMy WebLinkAboutFYI Construction Crew Projects as of 4.30.2022 Work In Progress Report
04/30/22
Capital Budget Forecasted Start Original Budget Approved Budget 9 Cost Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance
Project# Job Name Date Amount Adjustment Budget Amount Comments/Notes
Date Budget Used Complete (Y/N) Total Cost Favorable/(Unfavorable)
Project is complete.
22001RR Dunster Court Water Main Re.lacement 3/9/2022 $ - $ 30,000.00 $ 30,000.00 $ 21,102.03 $ 8,897.97 70.3% 100% Y $ 21,102.03 $ 8,897.97
Project is complete.
22002RR Sharone Court Water Main Re.lacement 3/2/2022 $ - $ 25,000.00 $ 25,000.00 $ 16,924.03 $ 8,075.97 67.7% 100% Y $ 16,924.03 $ 8,075.97
Project is complete.Waiting on site
21027WL Water Service Extension to 3173 Park Ave 3/14/2022 $ - $ 48,000.00 $ 48,000.00 $ 46,104.49 $ 1,895.51 96.1% 80% N $ 57,630.61 $ (9,630.61) restoration to be completed.
Totals $ - $ 103,000.00 $ 103,000.00 $ 84,130.55 $ 18,869.45 81.7°A. 1 7,343.33•
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