M

L3: Heritage Plaza

Project Performance Details

Heritage Plaza

CriticalCEO Flagged
Brookfield PropertiesPM: Sarah Chenmasonry
Jun 15, 2024
78% CompleteDay 542 of 289
Mar 31, 2025-10d
Expected
Completion
78%
+0% this week
Budget Used
0%
$0 under
Schedule
-10d
Behind schedule
Health Score
100
Healthy

CPI

0.87
Target: ≥ 1.00
$13,500

SPI

0.85
Target: ≥ 1.00
-10d

Margin

6.2%
Target: ≥ 15%
-8.8%

Completion

78%
0%50%100%

Original Budget

$104,500

Revised Budget

$104,500

No changes

Actual Cost

$92,000

88.0% of budget

EAC

$118,000

Estimate at Completion

Variance

$13,500

Over budget

Budget Utilization

96.2%
Actual: $92,000Committed: $8,500Remaining: -$13,50090% Warning

Project is $13,500 (12.9%) over budget

Estimated at Completion (EAC) exceeds the revised budget. Review cost breakdown for optimization opportunities.

ETC

$17,500

Estimate to Complete

Committed (POs)

$8,500

Open Purchase Orders

Approved COs

$0

Change Order Value

Remaining

-$13,500

Budget Remaining

CategoryBudgetActualCommittedEACStatus
Labour
$45,000$51,750$58,000!
Materials
$35,000$28,000$5,500$36,000
Equipment
$12,000$8,500$2,000$13,000
Subcontract
$5,000$2,500$1,000$8,000
Overhead
$3,000$1,250$3,000
Total$100,000$92,000$8,500$118,000

Labour is 28.9% over budget (Primary Cost Driver)

Current EAC of $58,000 exceeds budget of $45,000 by $13,000.

Cost Distribution

Labour49.2%
Materials30.5%
Equipment11.0%
Subcontract6.8%
Overhead2.5%
Crew/WorkerRoleReg HrsOT HrsAvg RateTotal
Masonry Alpha(3)
Lead Mason245$45$1,179
Total245$37.43$1,179
Regular Hours

24

OT Hours

5(17.2%)

Avg Rate

$37.43

Total Cost

$1,179

Weekly Labor Trend

Week 1Current

Overtime hours trending up: 17.2% of total hours

OT exceeds the 10% threshold. Review crew scheduling to optimize costs.

Materials

Total: $8,050
ItemVendorQtyUnit $TotalStatus
Heritage Red Brick

PO-2025-0045

Heritage Brick Supply2,500$2.85$7,125Shipped
Type S Mortar

PO-2025-0048

Masonry Supplies Inc50$18.50$925Delivered

Equipment

Total: $14,065
ItemVendorDurationRateTotalStatus
Scaffolding SystemRentAll Construction91 days$115/d$10,465Active
Crane (Daily)HeavyLift Ontario8 days$450/d$3,600Active

Materials Total

$8,050

2 items

Equipment Total

$14,065

2 rentals

Current (0-30d)

$32,000

30-60 Days

$43,700

60-90 Days

$0

Over 90 Days

$0

Total AR

$75,700

Construction Lien Deadline Approaching

12 days remaining

Ontario Construction Act requires liens to be registered within 45 days of last supply. $43,700 at risk.

Invoice #VendorDescriptionAmountDue DateAgeStatus
INV-2025-0012

Jan 10, 2025

Brookfield PropertiesProgress billing - January$32,000Feb 10, 20255dPending
Totals$32,000
Paid

$0

0 invoices

Pending

$32,000

1 invoices

Overdue

$0

0 invoices

Disputed

$0

0 invoices

AR Aging Distribution

Current42%
30-60d58%
60-90d0%
90d+0%

Progress

69%

Completed

2

milestones

On Track

1

milestones

At Risk

0

milestones

Delayed

1

milestones

Critical Path

4

milestones

Critical Path Impact: 1 milestone(s) at risk or delayed

Pointing & Finishing - may impact project completion date.

Project Timeline

Jun 15, 2024Mar 31, 2025
Phase 1: Preparation
Site Assessment CompleteCritical+1d ahead
Nov 1, 2024100%Nov 14, 2024
Scaffolding InstallationCritical+2d ahead
Nov 15, 2024100%Nov 28, 2024
Phase 3: Restoration
Brick Restoration - North WallCritical5d behind
Dec 23, 202475%Jan 20, 2025
Phase 4: Finishing
Pointing & FinishingCritical5d behind
Jan 25, 20250%Feb 20, 2025
MilestonePlanned EndForecastVarianceProgressStatus
Site Assessment Complete

John Smith

Nov 15, 2024Nov 14, 2024+1d
100%
Completed
Scaffolding Installation

Mike Chen

Nov 30, 2024Nov 28, 2024+2d
100%
Completed
Brick Restoration - North Wall

Crew A

Jan 15, 2025Jan 20, 2025-5d
75%
On Track
Pointing & Finishing

Crew A

Feb 15, 2025Feb 20, 2025-5d
0%
Delayed
Pending

2

$18,000

Approved

2

$27,000

Rejected

0

$0

Net Impact

+$8,500

Schedule

0d

impact to schedule

Oldest Pending

8d

awaiting approval

CO #DescriptionValueScheduleRequested ByDaysStatus
CO-2024-0148
Heritage brick replacement specification change

Source and install heritage-matched brick from alternate supplier

+$8,5000d
Sarah Chen

Dec 15, 2024

Approved
Total Approved$8,5000d

Budget Impact by Status

Approved$27,000
Pending$18,000

Change Order Distribution

2

Approved

2

Pending

0

Rejected

Fatal (S4)

2

Critical (S3)

1

Warning (S2)

0

Info (S1)

0

Unack'd

3

Impact

$21,500

S4FinancialNew

Labour costs 29% over budget

Labour category has exceeded budget by $13,000. Current EAC shows $58,000 against $45,000 budget. Primary driver: Overtime hours due to schedule compression. Immediate intervention required to prevent further cost escalation.

155

Attention

Impact: $13,000Due: Jan 16, 2025Created: Jan 12, 2025
S4ComplianceNew

Safety certification expiring in 3 days

Working at Heights certification for 3 crew members expires January 17. Work cannot proceed without valid certifications. Schedule recertification immediately or reassign certified workers.

145

Attention

Impact: $5,000Due: Jan 17, 2025Created: Jan 14, 2025
S3ScheduleNew

Material delivery delayed 5 days

Specialized brick order from supplier delayed due to shipping issues. Expected delivery pushed from January 15 to January 20. May impact Phase 3 start date. Consider expedited shipping or alternate supplier.

75

Attention

Impact: $3,500Due: Jan 20, 2025Created: Jan 14, 2025

Alerts by Category

Financial

1

$13,000

Schedule

1

$3,500

Resource

0

Compliance

1

$5,000

Client

0

Pending

1

In Progress

1

Completed

2

Dismissed

0

Flags

1

Escalations

1

Updates

1

Comments

1

Activity Timeline

January 15, 2025(1 actions)
FlaggedUrgentPending

Flagged for CEO review due to budget overrun.

Sarah Johnsonproject: Heritage Building Restoration
09:30 AM
January 14, 2025(1 actions)
EscalatedHighIn Progress

Escalated to PM Lead for immediate review.

John SmithAssigned to: Sarah Johnsonalert: Budget Overrun - Labour Costs
02:15 PM
January 12, 2025(1 actions)
Update RequestedNormalCompleted

Requested update on north wall brick restoration timeline.

Sarah JohnsonAssigned to: Mike Chenproject: Heritage Building Restoration
11:00 AM
January 4, 2025(1 actions)
CommentLowCompleted

Weekly progress update: North wall restoration 75% complete.

John Smithproject: Heritage Building Restoration
05:00 PM

Action Distribution

Flagged1
Update Requested1
Comment1
Escalated1