GEO's Project Tracker
OHIO Hospital Project (2025)
Updated on 12/30/2025
Status
Construction and Installation
Expected heating start date:
01/27/2026
Invoice Value
Invoice Sum:
$2,294,368
Received Income:
$1,032,727 (45.0%)
Planned Cost
Planned Cost Sum:
$1,813,227
Actual Spent:
$1,127,114 (62.2%)
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 | $239,401 | 67% | 19% | 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 | $424,588 | 85% | 9% | 91 | 132 | 145% |
| 400 | Construction and Installation | In Progress | 09/02/25 - 01/26/26 | 30 | 87 | 290% | $279,193 | $178,499 | 64% | $218,009 | $445,294 | 204% | -60% | 195 | 297 | 152% |
| 500 | Operation and Maintenance | Pending | 01/27/26 - 08/14/26 | 200 | N/A | N/A | $648,306 | $0 | N/A | $437,461 | $0 | N/A | N/A | 537 | 0 | N/A |
| 600 | Demobilization | Pending | 08/17/26 - 09/07/26 | 16 | N/A | N/A | $278,872 | $0 | N/A | $189,445 | $0 | N/A | N/A | 114 | 0 | N/A |
| 700 | Reporting | Pending | 08/17/26 - 10/09/26 | 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 - 10/09/26 | 556 | 274 | 49% | $2,294,368 | $1,032,727 | 45% | $1,813,227 | $1,127,114 | 62% | -8% | 1161 | 474 | 41% |
Cost Tracking
Labor Tracking
