Plan of Day

Daily Reporting Intelligence

POD-2026-0268

Feb 23, 2026

Daily Project Report

Highway 101 Expansion — Phase 2

At Risk

Project Status

Day 268

CPI

0.92

SPI

0.89

Budget

$33.6M USD

Days Left

132

Overall Completion73.5%

Earned: $30.8M USDRemaining: $14.9M USD

73% complete with 67% of the calendar elapsed.

Both cost (CPI 0.92) and schedule (SPI 0.89) performance are below target. Project trending over-budget and behind schedule.

Prioritize schedule recovery to prevent further cost escalation.

Active Awards

Today's Highlights

169 days recordable-free — approaching milestone

Safety

3 activities behind schedule — recovery plan activated

Schedule

CPI at 0.92 — overtime driving cost overrun

Budget

Overtime at 12.9% — exceeds 8% threshold

Labor

TRIR at 0.86 — industry-leading performance

Safety

Safety Overview

Safety Performance

0Strong

0Days Safe

Goal: 200 days0%

Day 0 / 4000%

0 reset since start

Hours Worked0K

Recordables0

Near Misses

0reported

First Aid0

Safety Observations0

Frequency Rate0.0

TRIR

↓0.10Excellent

0.00per 200K hrs

Best-in-classAvg: 3.1

DART

↓0.05Good

0.00per 200K hrs

Best-in-classAvg: 1.5

Earned Value Performance

Cost Performance

Critical

0.00CPI × SPI

Schedule Performance

Critical

Both cost and schedule under pressure

CPI

0.00

SPI

0.00

Variance

-100.0%

Cost Var

-100.0%

Sched Var

0.000

Composite

100.000

EAC Factor

Status

Over Budget

Budget

Behind

Schedule

Action Needed

Health

Earned Value Curves

Progress S-Curve

Planned

Actual

Variance

Planned0%

Actual0%

Variance0%

Schedule & Budget Performance

SPI 0.00CPI 0.00

Planned Progress

Actual Progress

Planned Spend

Actual Spend

SPI0.00

CPI0.00

Sched Var+0.0%

Cost Var+0.0%

Schedule 9.1% behind plan — budget 9.1% over target

Today's Documentation

12Photos

2Videos

View all 14 files

Labor Summary

Labor Performance

0Score

Strong· 257 workers · 2.1K hrs

Planned vs Actual0of2.2K hrs

Planned 2.2K

Actual 0

Productivity Index0.00

Overtime Rate0.0%elevated

Variance

00.0%

Productivity

0.00index

Overtime

0.0%265 hrs

Headcount

0workers

Score: 87/100 strong

Output: 2.1K of 2.2K planned

OT: 265 hrs (13%)

Schedule Progress

Progress Overview

PhysicalWork Complete

EarnedValue Complete

ScheduleTime Elapsed

On track

Project Timeline

0% remaining

0days left

Elapsed0 days

Total Duration400 days

Progress0%

Equipment

Equipment Summary

Healthy

Fleet StatusAvg score: 95% across all metrics

0of 39 active

Fleet Size

Active

Downtime

0 hrs

PM Rate

Util: 100% of 85% target

Avail: 92% of 95% target

Down: 0 hrs this period

POD Insight

Schedule Oracle

Bridge Deck & Girders is now the binding critical-path activity — 8 days of weather exposure and $420K at risk. Sequence the pours ahead of the forecast rain window to protect the paving start.

Plan of Day

Day 268 • Feb 23, 2026

Daily_Report_July15_v3_FINAL_FINAL(2).xlsx

FileHomeInsertPage LayoutFormulasDataReview

B17fx=B15/B16

	A	B	C	D	E	F	G	H	I	J
1	Daily Report - Highway 101				Date:	7/15/2025
2
3	SAFETY
4	Incidents:	0		Near Misses:			NOT TRACKED
5	EMR:	???		TRIR:	see email
6
7	SCHEDULE
8	Activity	Status	Notes
9	Earthwork	Done?	ask Mike
10	Foundation	in progress
11	Steel Erect.	delayed	weather? subcontractor?
12	Concrete		#REF!
13
14	BUDGET
15	Spent to date:	$23,400,000
16	Budget:	$48,500,000			see accounting
17	Variance:	#VALUE!
18	CPI:			SPI:			WHAT IS CPI?
19
20	LABOR
21	Workers on site:	~240		By trade:
22	Electricians:	32?		Ironworkers:	48
23	Laborers:	see clipboard
24
25	WEATHER
26	Conditions:	partly cloudy		Delay:	TBD
27
28	PHOTOS
29	See attached (4 photos)
30	(photos not attached)

Daily ReportBudget (old)Labor LogSheet4 (BROKEN)

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