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Houston-Moore Group
<br />925 10th Ave E
<br />West Fargo, ND 58078
<br />Tel 701-282-4692
<br />Fax 701-282-4530
<br />Invoice Summary:
<br />Task No. Activity ID Original Budget Amendment Amount Total Budget Total Percent
<br />Expended (%) Current Previous Balance
<br />Remaining
<br />Estimate at
<br />Completion
<br /> ($) ($) ($) Invoices ($) Invoice ($) Invoices ($) ($) ($)
<br />HEI/MEI SW-1150 554,175 2,810,000.00 3,364,175.00 2,852,179.58 84.8% 55,306.87 2,796,872.71 511,995.42 3,364,175.00
<br />401 SW-1180 50,000 229,000.00 279,000.00 244,961.11 87.8% 2,974.00 241,987.11 34,038.89 279,000.00
<br />501 SW-1150 207,500 -110,000.00 97,500 68,147.21 69.9% 4,862.50 63,284.71 29,352.79 97,500.00
<br />601 SW-1150 150,000 -100,000.00 50,000 0.00 0.0% 0.00 0.00 50,000.00 50,000.00
<br />701 SW-1150 0.00 465,000.00 465,000.00 480,046.00 103.2% 130,414.00 349,632.00 -15,046.00 480,046.00
<br />Total 961,675 3,294,000.00 4,255,675.00 3,645,333.90 85.7% 193,557.37 3,451,776.53 610,341.10 4,255,675.00
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