Portfolio: All Active Projects ▾
Data Date: 28 Feb 2026
JM
Region: All North America Middle East Asia Pacific Phase: All Construction Engineering Commissioning

Executive Portfolio Dashboard

Generated: 01 Mar 2026 08:15 AM
Active Projects
28
3 new this quarter
Portfolio Value
$2.14B
BAC: $2.08B  |  EAC: $2.14B
Avg SPI
0.93
▼ 0.02 from last period
Avg CPI
1.01
▲ 0.01 from last period
Projects At Risk
5
2 critical, 3 watch
Milestone Hit Rate
84%
38 of 45 on time this qtr
Portfolio Health — Schedule vs Cost View All 28 →
Project
SPI
CPI
Float (d)
% Comp
Grade
Al Rayyan Highway
0.81
0.94
−12
62%
D
Marina Tower Ph 2
0.91
0.87
3
44%
C
Westfield Data Center
1.02
1.04
18
78%
A
Sunrise Refinery T/A
0.76
0.92
−22
35%
F
Nordic Wind Farm
0.98
1.01
9
91%
A
Harbor Bridge
0.93
1.02
5
57%
B
ERP Implementation
1.00
0.95
14
82%
B
Grade: A = SPI & CPI ≥ 0.95 | B = both ≥ 0.90 | C = one < 0.90 | D/F = severe underperformance. Showing 7 of 28 projects. Float shown is project-level critical path TF.
Top 5 At-Risk Projects Details →
Project Issue Status EAC Δ
Sunrise Refinery T/A Equipment delivery delayed 6 wks Critical +$4.2M
Al Rayyan Highway Subcontractor resource shortage Critical +$1.8M
Marina Tower Ph 2 Design change — MEP rework At Risk +$3.1M
LNG Terminal Exp. Permit approval pending 3 mo At Risk +$0.9M
Campus Building C Weather delays — foundation work At Risk +$0.4M
Portfolio Cost Exposure
+$10.4M overrun risk
0.5% of portfolio BAC · Contingency reserve: $24M (1.2%)
Capital Expenditure — Plan vs Actual vs Forecast (Cumulative $M) Export →
$0$536M$1,072M$1,608M$2,140M
$1,608M $1,072M $536M Data Date 28 Feb 26
Sep 25OctNovDecJan 26FebMarAprMay
Baseline (BCWS) Earned Value (BCWP) Actual Cost (ACWP) Forecast (EAC)
BCWP: $987M ACWP: $977M CV: +$10M BCWS: $1,062M SV: −$75M EAC: $2.14B
Milestone Compliance — This Quarter
84%
ON TIME
38 of 45 milestones hit on time
Contractual12 / 14
Payment8 / 11
Internal18 / 20
Next contractual milestone: Al Rayyan Interim Handover — 30 Mar 2026 · At Risk
By Region
Region Projects Avg SPI EAC
North America 12 0.97 $820M
Middle East 9 0.89 $910M
Asia Pacific 5 0.96 $340M
Europe 2 1.01 $70M
EAC by Business Unit
Infrastructure (11)$780M
Oil & Gas (7)$640M
Buildings (6)$520M
IT / Digital (4)$200M
Portfolio SPI / CPI Trend
1.00
SepOctNovDecJanFeb
SPI (0.93) CPI (1.01)
SPI declining 3 consecutive periods
Driven by Middle East portfolio. CPI stable — cost controls effective.
Confidential — Internal Use Only P6 Report Catalog — Executive Portfolio Dashboard (D-01) Generated: 01 Mar 2026 08:15 AM