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Control de costos de mano de obra
$425,800.00
arrow_upward 12% vs last week
$382,150.00
4 Overruns
Exceeding contract caps
Total Project Variance
- 4.2%
| Unidad | Contratista | Actividad | % Validado | Monto Generado | Pagado | Tope | Estatus | Variación |
|---|---|---|---|---|---|---|---|---|
| Torre A - 402 | Construcciones Delta | Drywall Installation |
|
$12,450.00 | $10,000.00 | $15,000.00 | VALIDATED | -$2,550.00 |
| Torre B - Ground | MuroTech SA | Foundation Pouring |
|
$88,200.00 | $45,000.00 | $85,000.00 | report OVERRUN | +$3,200.00 |
| Parking L1 | Luz & Fuerza Inc | Electrical Conduit |
|
$5,600.00 | $0.00 | $12,000.00 | PENDING REVIEW | -$6,400.00 |
| Torre A - Roof | WaterStop Solutions | Waterproofing |
|
$21,300.00 | $15,000.00 | $32,000.00 | VALIDATED | -$10,700.00 |
Showing 4 of 28 contractors for Week 42
Budget Breach
MuroTech SA - Foundation
Exceeded contract cap by 3.8% ($3,200.00)
Progress Mismatch
Drywall - Torre A
Validated progress (100%) exceeds supervisor log (92%).