RCG-2495
Anchor Point Distribution — Phase 2
PreconstructionOn planAnchor Point Distribution Co. · 4501 Kiln Road · South Metro · Light Industrial
Projected margin vs bid
0.00pts
9.0% projected · 9.0% bid · 0
Project manager
L. Navarro
Superintendent
V. Petrov
Project executive
T. Hollis
Start
10 Aug 26
Substantial completion
06 Aug 27
Field schedule
On schedule
Superintendent’s note · Notice to proceed 10 Aug. Grading permit in review with the county; site mobilisation planned for 28 Sep. Sitework and demolition are under contract; the balance of the job is out for pricing.
Revised contract
$3.95M
$3.95M contract · no approved change orders
Projected final cost
$3.59M
revised budget $3.59M
Cost variance
+$0
projected final cost against revised budget
Cost to date
$105k
3% of projected final cost
Billed to date
$121k
3% of contract · overbilled $5k
Retention held
$12k
10% withheld by owner
Value at risk
$0
no unapproved work in progress
Progress
- Cost percent complete
- 3%
- Field percent complete
- 8%
- Schedule percent elapsed
- 8%
331 days to substantial completion with $3,489,500 of cost still to spend.
Margin bridge
| Margin in the bid3,950,000 at 9.0% | 355,500 |
| +Margin on approved change orders0 approved · 0 sold against 0 of cost | 0 |
| +Cost variance against revised budgetoverruns and savings across 15 cost codes | 0 |
| = Projected margin9.0% of 3,950,000 | 355,500 |
Largest movers
| 31 Earthwork | (3,700) |
| 01 General Requirements | 3,300 |
Open exposure
Cost code detail
Projected final cost = cost to date + remaining committed + uncommitted budget + unapproved change order exposure + PM forecast adjustment| Original budget | Approved COs | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 01 General Requirements | 268,600 | — | 268,600 | 91,750 | 4,650 | 260,650 | 265,300 | 3,300 | 2% | 0% |
| 02 Existing Conditions | 33,600 | — | 33,600 | 33,200 | 8,950 | 24,250 | 33,200 | 400 | 27% | 26% |
| 03 Concrete | 604,700 | — | 604,700 | — | — | 604,700 | 604,700 | — | 0% | 13% |
| 04 Masonry | 134,400 | — | 134,400 | — | — | 134,400 | 134,400 | — | 0% | 5% |
| 05 Metals | 671,900 | — | 671,900 | — | — | 671,900 | 671,900 | — | 0% | 13% |
| 06 Wood & Plastics | 33,600 | — | 33,600 | — | — | 33,600 | 33,600 | — | 0% | 0% |
| 07 Thermal & Moisture | 268,700 | — | 268,700 | — | — | 268,700 | 268,700 | — | 0% | 0% |
| 08 Openings | 168,000 | — | 168,000 | — | — | 168,000 | 168,000 | — | 0% | 1% |
| 09 Finishes | 100,800 | — | 100,800 | — | — | 100,800 | 100,800 | — | 0% | 1% |
| 21 Fire Suppression | 168,000 | — | 168,000 | — | — | 168,000 | 168,000 | — | 0% | 4% |
| 22 Plumbing | 100,800 | — | 100,800 | — | — | 100,800 | 100,800 | — | 0% | 5% |
| 23 HVAC | 134,400 | — | 134,400 | — | — | 134,400 | 134,400 | — | 0% | 1% |
| 26 Electrical | 335,900 | — | 335,900 | — | — | 335,900 | 335,900 | — | 0% | 0% |
| 31 Earthwork | 335,900 | — | 335,900 | 339,600 | 91,400 | 248,200 | 339,600 | (3,700) | 27% | 22% |
| 32 Exterior Improvements | 235,200 | — | 235,200 | — | — | 235,200 | 235,200 | — | 0% | 0% |
| Total — 15 cost codes | 3,594,500 | 0 | 3,594,500 | 464,550 | 105,000 | 3,489,500 | 3,594,500 | 0 | 3% | 8% |
Rows expand to the subcontracts, purchase orders and invoices behind the committed and actual figures. Committed on every line is the sum of the commitments listed inside it; actual is the sum of the invoices and direct costs booked against it.
Subcontractor insurance certificates on this job: 4 firms under contract, 1 with an expired or expiring certificate.