Overall
Schedule
Amber · 4 days behind on culvert install due to ground conditions; recovery plan in place.
↓ from G
Budget
Green · 96% to forecast, $58k contingency remaining.
→ stable
Scope
Green · no scope changes this period.
→ stable
Quality / safety
Green · 0 LTI · 1 near-miss reported and closed · 14 daily inspections passed.
→ stable
Achieved this week
Done.
- Culvert C-04 install complete · concrete pour cured · headwall ready for week 24.
- Survey QA of chainages 0+000 to 0+220 signed off by site engineer.
- Stakeholder briefing to local business association completed — see meeting minutes.
- Procurement of revised geotextile (Risk R-09 mitigation) confirmed for delivery 17 Jun.
Planned next week
Next five days.
- Start culvert C-05 install (subject to soils confirmation Mon AM).
- Headwall pour C-04 — concrete strike Wed.
- Internal cost-to-complete review (Fri AM, attendees: PM, QS, eng).
- Submit RFI-018 (revised flow rate assumption — see risks).
Top risks & issues this period
| ID | Description | P × I | Owner | Status |
|---|
| R-09 | Geotech variation could require revised pipe bedding spec on chainage 0+220 to 0+340. | 3×4 = 12 | K. Hassan | Active |
| R-11 | Stage 2 procurement schedule risk if Stage 1 hold-points slip into Stage 2 window. | 3×3 = 9 | A. Lieblich | Monitor |
| I-06 | RFI-016 still open with consultant after 14 days; chasing. | — | A. Lieblich | Open |
| I-07 | Site access constraint Wed AM due to community event. | — | Site eng | Resolved |
Ask of sponsor
Decision required by Wed 11 Jun: approval to proceed with revised geotextile spec (Risk R-09 mitigation) at additional cost of $11,400 ex GST, drawn from contingency. Refer Change Request CR-04 attached.