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Orig Estimated <br />Current Cost to <br />Date (12/10/2023)Hours to Date Cost / Hr <br />Cost to Date over <br />(under) <br />Projected Remaining <br />Hours <br />Projected Remaining Costs <br />from 4/7/2024 Sub Totals M.U.Totals w/ MU <br />Sr. Project Manager 25,470.28$ 83,563.60$ 727 114.94$ 58,093.32$ 40 4,597.72$ 62,691.04$ 29% 80,871.44$ <br />Project Manager 39,234.17$ 45,975.30$ 505 91.04$ 6,741.13$ 40 3,641.61$ 10,382.74$ 29% 13,393.73$ <br />Project Engineer 24,373.36$ 35,455.20$ 709 50.01$ 11,081.84$ 10 500.07$ 11,581.91$ 29% 14,940.67$ <br />75,916.29$ 8,739.40$ 84,655.69$ 109,205.84$ <br />29% MU 22,015.72$ 29% MU 2,534.43$ <br />97,932.01$ 11,273.83$ <br />= Actual cost already paid <br />= Cost over budget marked up not paid yet <br />= Projected remaining costs marked up <br />4225 Portal 4 Allocated Cost Documentation from Estimate <br />4225 Portal 4 Management Analysis due to Scope Changes / Delays <br />Cost to Date - Viewpoint - W.E. 6/09/2024