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FYI Construction Crew Projects as of 6.30.2022
Work In Progress Report 06/30/22 Capital Budget Forecasted Start Original Budget Approved Budget Cost Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance Job Name Budget Amount Comments/Notes Project# Date Amount Adjustment Date Budget _ Used Complete (Y/N) Total Cost Favorable/(Unfavorable) - Construction is underway. 22011RR 2"Water Main Replacement-Taurus Lan 6/20/2022 $ - $ 30,000.00 $ 30,000.00 $ 8,579.16 $ 21,420.84 28.6% 10% N $ 12,255.94 $ 17,744.06 Project is complete. 21027WL Water Service Extension to 3173 Park Ave 3/14/2022 $ - $ 48,000.00 $ 48,000.00 $ 56,610.99 $ (8,610.99) 117.9% 100% Y $ 56,610.99 $ (8,610.99) Totals $ - $ 78,000.00 $ $ 68,866.93 $ 9,133.07 -