GEO's Project Tracker
San Jose Project (2025)
Updated on 10/12/2025
Status
Drilling and Subsurface Installation
Expected heating start date:
02/11/2026
Invoice Value
Invoice Sum:
$1,697,412
Received Income:
$96,480 (5.7%)
Planned Cost
Planned Cost Sum:
$1,223,792
Actual Spent:
$134,957 (11.0%)
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 % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 200 | Design Activities | Completed | 04/02/25 - 06/24/25 | 60 | 60 | 100% | $96,480 | $96,480 | 100% | $80,400 | $19,628 | 24% | 392% | 134 | 23 | 17% |
| 300 | Pre-Mobilization | Completed | 06/25/25 - 09/21/25 | 63 | 63 | 100% | $412,231 | $0 | 0% | $199,649 | $77,086 | 39% | -100% | 21 | 64 | 512% |
| 400 | Drilling | In Progress | 09/29/25 - 11/18/25 | 37 | 13 | 35% | $371,217 | $0 | 0% | $284,959 | $38,242 | 13% | -100% | 316 | 30 | 16% |
| 500 | Field Construction | Future | 11/19/25 - 02/10/26 | 60 | N/A | 0% | $361,680 | $0 | 0% | $280,440 | $0 | 0% | 0% | 288 | 0 | 0% |
| 600 | Operation | Future | 02/11/26 - 08/19/26 | 190 | N/A | 0% | $376,851 | $0 | 0% | $313,383 | $0 | 0% | 0% | 370 | 0 | 0% |
| 700 | Demobilization | Future | 08/20/26 - 09/22/26 | 24 | N/A | 0% | $78,953 | $0 | 0% | $64,961 | $0 | 0% | 0% | 98 | 0 | 0% |
| TOTAL | 04/02/25 - 09/22/26 | 539 | 197 | 36% | $1,697,412 | $96,480 | 5% | $1,223,792 | $134,957 | 11% | -28% | 1227 | 117 | 9% |
Cost Tracking
Labor Tracking
