Projects
Select a project to open its full portal.
Program budget
Each project's figures as its own portal reports them, and their total.
| Project | Approved Budget | Contracted | Spent to Date | Available Budget |
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Construction progress
Each project's schedule by month, on one calendar.
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CompleteIn progressUpcoming
Decisions needed
Recent updates
Project team
Construction update video. Updated monthly.
Construction update
Budget detail
- Estimated Project Budget
- Contracted
- Spent to Date
- Committed
Construction progress
Phases from the construction schedule.
Construction Scope covers the construction phases above.
Decisions needed
Open items. Select one for the full record.
No decisions are open.
Recent updates
Project team
Floor Plan
Select any room on the architectural drawing to view the materials and finishes specified for that space. Select an item for photographs and details.
Select a room
Select any highlighted zone on the architectural drawing to view all materials, finishes and specifications for that space.
Selections & Finishes
Nothing pending
Submittal Log
Select any row for the full item list, spec sheet links and review notes.
| # | Package | Description | Items | Date | Status |
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Change Orders
| CO # | Description | Category | Date | Cost Impact | Schedule | Status |
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Potential Change Orders (PCOs)
Items requested or identified outside original scope. Pricing in progress or pending.
| PCO # | Description | Category | Initiated By | Est. Cost | Status |
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Project Budget
Budget Category Breakdown
| Category | COA | Approved Budget | Contracted | Spent to Date | Balance | % Paid vs Contract |
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| Vertical Construction | E |
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| PM / Owner’s Rep | F |
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| Land Development | D |
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| FF&E / OS&E | K |
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| Permits & Fees | B |
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| Architecture & Design | C |
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| Total | ||||||
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Projected Cash Flow
Actual spend to date, then the remaining budget projected month by month and split between the owners and Lender at the funding threshold.
Monthly project spend: who funds it
Cost to complete vs the Lender threshold
Assumptions
Edits stay in this browser and do not change the project ledger or schedule.
Month by month
| Month | Projected spend | Owners | Lender | Cost to complete at month end | Funded by |
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Construction Schedule
Phases from the construction schedule.
Procurement Log
Materials and equipment, tracked from order through installation.
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