GEO's Project Tracker
San Jose Project (2025)
Updated on 03/22/2026
Status
Operation
Heating ended on:
11/23/2026
Invoice Value
Invoice Sum:
$1,697,412
Received Income:
$1,127,721 (66.4%)
Planned Cost
Planned Cost Sum:
$1,223,792
Actual Spent:
$462,494 (37.8%)
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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 200 | Design Activities | Completed | 04/02/25 - 06/24/25 | 60 | 60 | 100% | $96,480 | $96,480 | 0% | $80,400 | $22,480 | 28% | 77% | 134 | 30 | 22% |
| 300 | Pre-Mobilization | Completed | 06/25/25 - 09/21/25 | 63 | 63 | 100% | $412,231 | $14,785 | 0% | $199,649 | $101,687 | 51% | 75% | 21 | 97 | 459% |
| 400 | Drilling | Completed | 09/23/25 - 11/13/25 | 38 | 38 | 100% | $371,217 | $665,464 | 0% | $284,959 | $169,749 | 60% | 54% | 316 | 114 | 36% |
| 500 | Field Construction | Completed | 11/14/25 - 03/02/26 | 109 | 77 | 71% | $361,680 | $235,100 | 0% | $280,440 | $167,239 | 60% | 54% | 288 | 165 | 56% |
| 600 | Operation | In Progress | 03/03/26 - 11/23/26 | 190 | 13 | 7% | $376,851 | $115,892 | 0% | $313,383 | $10,450 | 3% | 97% | 370 | 13 | 4% |
| 700 | Demobilization | Future | 11/24/26 - 12/25/26 | 24 | N/A | 0% | $78,953 | $0 | 0% | $64,961 | $0 | 0% | 0% | 98 | 0 | 0% |
| TOTAL | 04/02/25 - 12/25/26 | 633 | 197 | 31% | $1,697,412 | $1,127,721 | 66% | $1,223,792 | $471,606 | 38% | 139% | 1227 | 418 | 34% |
Cost Tracking
Labor Tracking
