Project Dashboard

Riverside Commercial Tower · Austin, TX

Updated Apr 29, 09:34 PM
At Risk
Total Budget

$48.5M

Committed: $41.8M

+13.8% variance
Actual Spent

$31.2M

64.3% of budget

86.2% committed
Schedule Progress

49%

3/9 tasks complete

7 tasks delayed
Forecast Overrun

$6.7M

Under budget

13.8% of total

Cost by Category

Budget vs Actual vs Committed
Site WorkConcreteSteelMechanicalElectricalPlumbingExteriorInteriorGeneral Cond…$0.0M$2.5M$5.0M$7.5M$10.0M
  • Budget
  • Actual
  • Committed

Task Status Distribution

On Track
3
At Risk
4
Critical
2

Cost Variance Trend

-4.1% this month
OctNovDecJanFebMarApr-6%-3%0%3%6%

Schedule Progress by Task

Site Mobilization
+7d100%
Excavation & Shoring
+15d100%
Foundation Concrete
+20d100%
Structural Steel
+20d85%
Metal Decking & Concrete Slabs
+20d60%
Curtain Wall Installation
+25d0%
MEP Rough-In
+25d0%
Interior Finishes
0%
Commissioning & Closeout
0%

AI Risk Alerts

Curtain Wall & MEP Rough-In are forecasting 25+ day delays — downstream interior finishes at risk.

Structural Steel committed cost exceeds budget by $400K. Recommend reviewing subcontractor change orders.

HVAC and Electrical systems are currently $1.2M under committed budget — potential savings opportunity.