$1,245,000
12%
under budget
8% buffer remaining ($105,600)
42
8
days ahead of schedule
Project is 55% complete
4
$56,200
in additional costs
3 approved
1 pending
7
3 overdue
Structural: 2
MEP: 3
General: 2
Project Timeline
Current Phase:
Structural Work
Task Name
Jan
Feb
Mar
Apr
Excavation & Foundation
Completed
Structural Steel
In Progress (47%)
Exterior Enclosure
Pending
Interior Finishes
Pending
Recent Activities
-
Change Order #014 was approved by client
-
Invoice #1256 was paid by client
-
RFI #147 is overdue
-
Material delivery #DH2356 delayed
Budget vs Actual
Total Project
Budget
$1,245,000
Actual
$1,085,400
Structural Work
Budget
$368,000
Actual
$342,500
Exterior Work
Budget
$275,000
Actual
$252,000
Interior Work
Budget
$412,000
Actual
$180,900
MEP Systems
Budget
$190,000
Actual
$210,000
Team & Resources
Assigned Team
-
Sarah Johnson
Project Manager
-
Michael Rodriguez
Superintendent
-
James Peterson
Lead Carpenter
Active Subcontractors
Smith Steel Structures
Structural
Metro Mechanical
HVAC
Precision Electrical
Electrical
Century Drywall
Drywall
Open Issues
| Type | ID/Ref | Description | Assigned To | Status | Due Date | Action |
|---|---|---|---|---|---|---|
|
RFI
|
#147
|
Discrepancy in structural drawings - Column D-5
|
M. Rodriguez
|
Overdue | Mar 15, 2023 | Review |
|
Submittal
|
MECH-0032
|
HVAC equipment submittal - Air handling units
|
E. Williams
|
Pending Review | Mar 28, 2023 | Review |
|
RFI
|
#148
|
Clarification needed on roof membrane installation details
|
J. Doe
|
Pending | Apr 2, 2023 | Review |
|
Submittal
|
ELEC-0045
|
Light fixture shop drawings - Level 2
|
T. Chen
|
Under Review | Apr 5, 2023 | Review |
