HomeMy WebLinkAboutFYI Construction Crew Projects CIP_22.23_Nov Work In Progress Report
11/30/22
Capital Budget Original Budget Approved Budget Cog Paid to Remaining %of Budget %of Job Job Complete Projected Project Projected Project Variance
Project# Job Name Amount Adjustment Budget Amotnt CommentstNatea
Date Budget Used Complete (Y/N) Total Cod Favorable/(Unfavorable)
Constutction is complete.Awaiting
22021WL Emalyn Place 3 Single Family Units $ 17,000.00 $ - $ 17,00000 $11,129.45 $ 5,870.55 655% 95% N $ 11,71521 $ 5,284.79 restoration.
Construction tsoomplete.Awaiting
23002SL Wwtr Service 633 Sim moos T ail $ - $ 10,00000 $ 10,00000 $ 6,559.48 $ 3,440.52 656% 95% N $ 6,90472 $ 3,095.28 restoration.
S 17,000.00 S 10,000.00 $ 27,000.00 $17,688.93 $ 9,311.07 65.5% S 18,619.93 5 8,380.07
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