GEO's Project Tracker
OHIO Hospital Project (2025)
Updated on 03/22/2026
Status
Operation and Maintenance
Expected heating end date:
08/16/2026
Invoice Value
Invoice Sum:
$2,294,368
Received Income:
$1,302,036 (56.7%)
Planned Cost
Planned Cost Sum:
$1,813,227
Actual Spent:
$1,356,245 (74.8%)
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 | $352,897 | 103% | $357,757 | $239,401 | 67% | 47% | 20 | 14 | 70% |
| 300 | Drilling and Well Installation | Complete | 07/21/25 - 09/01/25 | 35 | 31 | 89% | $592,513 | $504,930 | 85% | $498,552 | $426,268 | 86% | 18% | 91 | 132 | 145% |
| 400 | Construction and Installation | Complete | 09/02/25 - 01/28/26 | 30 | 107 | 357% | $279,193 | $246,717 | 88% | $218,009 | $593,133 | 272% | -58% | 195 | 316 | 162% |
| 500 | Operation and Maintenance | In Progress | 01/29/26 - 08/16/26 | 200 | 49 | 24% | $648,306 | $92,439 | 14% | $437,461 | $79,612 | 18% | 16% | 537 | 135 | 25% |
| 600 | Demobilization | Pending | 08/18/26 - 09/08/26 | 16 | N/A | N/A | $278,872 | $0 | N/A | $189,445 | $0 | N/A | N/A | 114 | 0 | N/A |
| 700 | Reporting | Pending | 08/18/26 - 10/12/26 | 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 - 10/12/26 | 559 | 352 | 63% | $2,294,368 | $1,302,036 | 57% | $1,813,227 | $1,356,245 | 75% | -4% | 1161 | 628 | 54% |
Cost Tracking
Labor Tracking
