HomeMy WebLinkAboutFYI Construction Crew Projects as of 5.31.2022 Work In Progress Report
05/31/22
Capital Budget Forecasted Start Original Budget Approved Budget 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.Waiting for final
21027WL Water Service Extension to 3173 Park Ave 3/14/2022 $ - $ 48,000.00 $ 48,000.00 $ 50,926.99 $ 2,926.99 106.1% 99% N $ 56,610.99 $ 8,610.99 invoices to be processed.
Totals $ - $ 48,000.00 $ 48,000.00 $ 50,926.99 $ (2,926.99) 106.1% $ 56,610.99 $ (8,610.99)
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