Plan of Day

Daily Reporting Intelligence

POD-2026-0268

Feb 23, 2026

Daily Project Report

Highway 101 Expansion — Phase 2

At Risk
62°FPartly Cloudy
8 mph
45%

Labor Dashboard

Labor Performance

0
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%)

Productivity & Overtime

Productivity Index

Below Target
0.700.951.001.30
0.70index
vs Target (1.00): 0.0%
Output GapBehind plan by 0.0%
0index
Actual vs Planned0of1 index
Planned 1
Actual 0
Actual
0index
Planned
0index
Variance
0.0%from target
Gap
0index diff
Index: 0.99
Output: 1.0 index
Below target: 1.0%

Overtime Analysis

Elevated
0.0%OT Rate
Overtime Hours0.0% of total hours
0hrs
Hours Breakdown0 total
Regular 0%
Overtime 0%
Regular
0hours
Overtime
0hours
OT Cost
~0%of labor $
OT Budget Used0%within budget
OT Rate: 12.9% elevated
OT Cost: ~18% of labor $
Regular: 87% of total

Headcount Tracker

Workforce Headcount

● StableFully Staffed
0%Staffed
Ironworkers0
Concrete0
Carpenters0
Operators0
Laborers0
Electricians0
Staffing Trend
ActualPlanned
W1W2W3W4W5W6
Current Headcount
Under plan by 270● Stable
0of 270
Fill Rate
0%
Gap
270short
Peak
257W6
Avg Staffing
0of 270 plan
0% filled — fully staffed
Peak: 257 at W6
Low: 218 at W1

Crew Utilization & Trade Breakdown

Crew Utilization

Strong
0%avg
0 workers across 6 crews
Ironworkers
64 workers0%
Concrete
49 workers0%
Carpenters
44 workers0%
Operators
36 workers0%
Laborers
33 workers0%
Electricians
31 workers0%
≥85%
0crews strong
70-84%
0crews moderate
<70%
0crews low
Spread
0ppconsistent
Top: Electricians (100%)
Low: Ironworkers (80%)
Effective: 231 of 257 deployed

Labor by Trade

0% staffed
0of 270
Ironworkers
Concrete
Carpenters
Operators
Laborers
Electricians
Ironworkers
0/670%
Concrete
0/510%
Carpenters
0/460%
Operators
0/380%
Laborers
0/350%
Electricians
0/330%
Staffing GapUnder plan by 270
0of 270
Fill Rate
0%
Gap
270short
Best Trade
Concrete96%
Weakest
Electricians94%
0% filled — fully staffed
Best: Concrete (96%)
Low: Electricians (94%)
Plan of Day
Day 268 • Feb 23, 2026
1 / 8

40% of Your Budget Walks and Talks

A 5% productivity drop on $45M = $900K lost.

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