GEO's Project Tracker
OHIO Hospital Project (2025)
Updated on 11/16/2025
Status
Construction and Installation
Expected heating start date:
12/08/2025
Invoice Value
Invoice Sum:
$2,294,368
Received Income:
$946,380 (41.2%)
Planned Cost
Planned Cost Sum:
$1,813,227
Actual Spent:
$979,819 (54.0%)
Summary
| Task ID | Task Name | Status | Schedule | Planned Duration | Actual Duration | Duration % | Invoice | Income Received | Income % | Planned Spend | Actual Spend | Spent Cost % | Profit % | Planned Labor Days | Actual Labor Days | Applied Labor % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 | Design and Plans For Thermal Remediation | Complete | 04/01/25 - 05/30/25 | 48 | 44 | 92% | $105,054 | $105,054 | 100% | $77,818 | $17,831 | 23% | 489% | 138 | 31 | 23% |
| 200 | Site Preparation & Mobilization Prep | Complete | 06/01/25 - 08/22/25 | 50 | 60 | 120% | $344,279 | $284,997 | 83% | $357,757 | $233,578 | 65% | 22% | 20 | 14 | 70% |
| 300 | Drilling and Well Installation | Complete | 07/21/25 - 09/01/25 | 35 | 31 | 89% | $592,513 | $464,177 | 78% | $498,552 | $420,589 | 84% | 10% | 91 | 132 | 145% |
| 400 | Construction and Installation | In Progress | 09/02/25 - 12/05/25 | 30 | 54 | 180% | $279,193 | $92,152 | 33% | $218,009 | $307,822 | 141% | -70% | 195 | 209 | 107% |
| 500 | Operation and Maintenance | Pending | 12/08/25 - 06/25/26 | 200 | N/A | N/A | $648,306 | $0 | N/A | $437,461 | $0 | N/A | N/A | 537 | 0 | N/A |
| 600 | Demobilization | Pending | 06/26/26 - 07/17/26 | 16 | N/A | N/A | $278,872 | $0 | N/A | $189,445 | $0 | N/A | N/A | 114 | 0 | N/A |
| 700 | Reporting | Pending | 06/26/26 - 08/20/26 | 40 | N/A | N/A | $46,150 | $0 | N/A | $34,185 | $0 | N/A | N/A | 66 | 0 | N/A |
| TOTAL | 04/01/25 - 08/20/26 | 506 | 229 | 45% | $2,294,368 | $946,380 | 41% | $1,813,227 | $979,819 | 54% | -3% | 1161 | 386 | 33% |
Cost Tracking
Labor Tracking
