GEO's Project Tracker
San Jose Project (2025)
Updated on 12/12/2025
Status
Field Construction
Expected heating end date:
01/12/2026
Invoice Value
Invoice Sum:
$1,697,412
Received Income:
$829,291 (48.9%)
Planned Cost
Planned Cost Sum:
$1,223,792
Actual Spent:
$302,765 (24.7%)
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 | $829,291 | 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 | $0 | 0% | $199,649 | $89,669 | 45% | 77% | 21 | 100 | 475% |
| 400 | Drilling | Completed | 09/23/25 - 11/13/25 | 38 | 38 | 100% | $371,217 | $0 | 0% | $284,959 | $182,999 | 64% | 51% | 316 | 113 | 36% |
| 500 | Field Construction | In Progress | 11/14/25 - 01/12/26 | 60 | 34 | 56% | $361,680 | $0 | 0% | $280,440 | $17,515 | 6% | 94% | 288 | 23 | 8% |
| 600 | Operation | Future | 01/13/26 - 10/05/26 | 190 | N/A | 0% | $376,851 | $0 | 0% | $313,383 | $0 | 0% | 0% | 370 | 0 | 0% |
| 700 | Demobilization | Future | 01/13/26 - 02/13/26 | 24 | N/A | 0% | $78,953 | $0 | 0% | $64,961 | $0 | 0% | 0% | 98 | 0 | 0% |
| TOTAL | 04/02/25 - 10/05/26 | 552 | 197 | 35% | $1,697,412 | $829,291 | 48% | $1,223,792 | $312,663 | 25% | 165% | 1227 | 265 | 21% |
Cost Tracking
Labor Tracking
