L3: Riverside Tower
Project Performance Details
Riverside Tower
CriticalCPI
SPI
Margin
Completion
72%Original Budget
$100,000
Revised Budget
$100,000
No changes
Actual Cost
$50,000
50.0% of budget
EAC
$97,000
Estimate at Completion
Variance
$3,000
Under budget
Budget Utilization
55.0%ETC
$42,000
Estimate to Complete
Committed (POs)
$5,000
Open Purchase Orders
Approved COs
$0
Change Order Value
Remaining
$45,000
Budget Remaining
| Category | Budget | Actual | Committed | EAC | Status |
|---|---|---|---|---|---|
Labour | $50,000 | $25,000 | — | $48,000 | ✓ |
Materials | $35,000 | $18,000 | $4,000 | $34,000 | ✓ |
Equipment | $15,000 | $8,000 | $2,000 | $14,500 | ✓ |
Subcontract | $8,000 | $4,000 | $1,000 | $7,500 | ✓ |
Overhead | $4,000 | $2,000 | — | $3,800 | ✓ |
| Total | $112,000 | $57,000 | $7,000 | $107,800 |
Cost Distribution
| Crew/Worker | Role | Reg Hrs | OT Hrs | Avg Rate | Total |
|---|---|---|---|---|---|
| Total | 0 | 0 | $NaN | $0 | |
0
0(NaN%)
$NaN
$0
Weekly Labor Trend
Materials
| Item | Vendor | Qty | Unit $ | Total | Status |
|---|---|---|---|---|---|
Heritage Red Brick PO-2025-0045 | Heritage Brick Supply | 2,500 | $2.85 | $7,125 | Shipped |
Type S Mortar PO-2025-0048 | Masonry Supplies Inc | 50 | $18.50 | $925 | Delivered |
Limestone Blocks PO-2025-0052 | StoneWorks Ltd | 800 | $8.50 | $6,800 | Ordered |
Sealant PO-2025-0055 | BuildCo | 50 | $85.00 | $4,250 | Delivered |
Equipment
| Item | Vendor | Duration | Rate | Total | Status |
|---|---|---|---|---|---|
| Scaffolding System | RentAll Construction | 91 days | $115/d | $10,465 | Active |
| Crane (Daily) | HeavyLift Ontario | 8 days | $450/d | $3,600 | Active |
Materials Total
$19,100
4 items
Equipment Total
$14,065
2 rentals
$32,000
$43,700
$0
$0
$75,700
Construction Lien Deadline Approaching
12 days remainingOntario Construction Act requires liens to be registered within 45 days of last supply. $43,700 at risk.
| Invoice # | Vendor | Description | Amount | Due Date | Age | Status |
|---|---|---|---|---|---|---|
INV-2025-0008 Jan 5, 2025 | Oxford Properties | Progress billing - December | $52,000 | Feb 5, 2025 | 10d | Disputed |
| Totals | $52,000 | |||||
$0
0 invoices
$0
0 invoices
$0
0 invoices
$52,000
1 invoices
AR Aging Distribution
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
Phase 1: Preparation
Phase 3: Restoration
Phase 4: Finishing
| Milestone | Planned End | Forecast | Variance | Progress | Status |
|---|---|---|---|---|---|
Site Assessment Complete John Smith | Nov 15, 2024 | Nov 14, 2024 | +1d | 100% | Completed |
Scaffolding Installation Mike Chen | Nov 30, 2024 | Nov 28, 2024 | +2d | 100% | Completed |
Brick Restoration - North Wall Crew A | Jan 15, 2025 | Jan 20, 2025 | -5d | 75% | On Track |
Pointing & Finishing Crew A | Feb 15, 2025 | Feb 20, 2025 | -5d | 0% | Delayed |
2
$18,000
2
$27,000
0
$0
+$18,500
+5d
impact to schedule
8d
awaiting approval
| CO # | Description | Value | Schedule | Requested By | Days | Status |
|---|---|---|---|---|---|---|
CO-2024-0152 | Structural reinforcement per engineer review Additional rebar installation in sections C and D | +$18,500 | +5d | Mike Johnson Dec 28, 2024 | — | Approved |
| Total Approved | $18,500 | +5d | ||||
Budget Impact by Status
Change Order Distribution
Approved
Pending
Rejected
1
0
0
0
0
$8,500
Project 21 days behind schedule
Critical path milestone "Concrete Pour Phase 2" missed by 21 days. SPI at 0.82 indicates significant schedule slippage. Weather delays and material shortages contributing factors. Recovery plan needed urgently.
Attention
Alerts by Category
Financial
0
Schedule
1
$8,500
Resource
0
Compliance
0
Client
0
1
1
2
0
1
1
1
1
Activity Timeline
Flagged for CEO review due to budget overrun.
Escalated to PM Lead for immediate review.
Requested update on north wall brick restoration timeline.
Weekly progress update: North wall restoration 75% complete.