Project: Riverside Medical Center ▾
Data Date: 28 Feb 2026
MS
WBS: All Disciplines Civil Structural Mechanical Electrical Baseline: BL2 — Rev B Period: Current

Project Manager Dashboard — Riverside Medical Center

Hospital Construction · 55% Complete · Generated: 01 Mar 2026 08:15 AM
SPI
0.94
▼ 0.01 from last period
CPI
1.01
▲ 0.01 from last period
TCPI
1.03
To complete to BAC
BEI
0.92
Baseline exec. index
EAC
$127.5M
BAC: $126.2M (+1.0%)
% Complete
55%
BL: 58% (−3 pts behind)
Milestone Tracker — Next 8 Milestones All Milestones →
Milestone BL Date Forecast Var (d) Status
Structural Steel Complete — Blk A 15 Mar 2026 15 Mar 2026 0 On Track
Exterior Cladding Start 1 Apr 2026 8 Apr 2026 +7 Watch
MEP Rough-In — Floors 1–4 15 Apr 2026 25 Apr 2026 +10 Watch
Interim Handover — ICU Block 30 Apr 2026 20 May 2026 +20 Critical
Roof Waterproofing Complete 15 May 2026 22 May 2026 +7 Watch
Medical Gas System Test 1 Jun 2026 1 Jun 2026 0 On Track
Building Commissioning Start 1 Aug 2026 22 Aug 2026 +21 Watch
Practical Completion 30 Sep 2026 20 Oct 2026 +20 At Risk
4-Week Lookahead — Activity Counts by Week
Wk 1
Mar 2–8
Wk 2
Mar 9–15
Wk 3
Mar 16–22
Wk 4
Mar 23–29
Starting this week (7) In Progress (continuing) Completing
Progress by Discipline
Civil / Foundations78%
Structural Steel65%
Mechanical / HVAC42%
Electrical38%
MEP / Plumbing30%
Top 10 Critical / Near-Critical Activities Full Schedule →
Act. ID Activity Name Discipline OD RD TF Status
RMC-1240 MEP Rough-In — ICU Floor 3 MEP 18 18 −8 Critical
RMC-1255 Medical Gas Rough-In — Blk B Mechanical 14 14 −5 Critical
RMC-1310 Electrical Conduit — ICU Corridor Electrical 10 8 −3 Critical
RMC-1180 Concrete Slab — Level 4 Civil 12 12 2 Near-Crit
RMC-1195 Structural Frame — Wing C Structural 20 15 3 Near-Crit
RMC-1360 Fire Suppression Install — FL 3 MEP 8 8 4 Near-Crit
RMC-1420 Curtain Wall — South Facade Structural 22 20 5 Near-Crit
RMC-1445 BMS Backbone Installation Electrical 15 15 6 Near-Crit
RMC-1510 Roofing Membrane Application Civil 10 10 8 Monitor
RMC-1560 Ext. Cladding — North Elevation Structural 25 22 9 Monitor
Schedule Variance — Delay Causes
BL Finish
30 Sep
Weather
+7d
MEP Delay
+12d
Design Chg
+2d
Forecast
20 Oct
Total variance: +20 calendar days. Contractor claim submitted 14 Feb 2026.
Open Issues by Category Issue Register →
📅
3
Schedule
💰
1
Cost
👷
2
Resource
✅
0
Quality
Weekly KPI Trend (8 Weeks)
1.00
Wk−7Wk−6Wk−5Wk−4Wk−3Wk−2Wk−1Now
SPI (0.94) CPI (1.01)
EVM Summary
BAC $126.2M
BCWS (PV) $73.2M
BCWP (EV) $69.4M
ACWP (AC) $68.7M
SV (Sched. Var.) −$3.8M
CV (Cost Var.) +$0.7M
EAC $127.5M
EAC Trend (8 Periods)
BAC $126.2M
$127.5M
JulAugSepOctNovDecJanFeb
EAC rising 8 consecutive periods
Current overrun: +$1.3M (1.0%). TCPI 1.03 — achievable if no further cost growth.
Confidential — Internal Use Only P6 Report Catalog — Project Manager Dashboard (D-03) Generated: 01 Mar 2026 08:15 AM