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%

Risk Dashboard

Risk Summary

$0Critical
04070100LowMedHigh
0Risk Index
Score Breakdown
Critical
0 × 5 = 0
High
0 × 3 = 0
Medium
0 × 1 = 0
Total0 / 90
Exposure vs Contingency0% covered
Exposure
$0
Contingency
$0
+$0surplus
Active Risks0
Open Issues0
Avg Score0.0
Coverage0%
2 critical risks — escalate to project leadership immediately

Risk Exposure

Risk Exposure

Fully Covered
0%Coverage
Contingency Coverage
Mitigated
Total Exposure$0
Net Exposure$0
Contingency$0
Gap / Surplus+$0
$886K mitigated (60% of total exposure)

Top Risks

Top Risks

5 active
HIGHESTSubcontractor delay on bridge deck
Schedule · P4 × I5
0Open
Steel price escalation
Cost · P3 × I4
0Mitigating
Severe weather window Apr-May
Weather · P4 × I3
0Open
Environmental permit renewal
Regulatory · P2 × I5
0Open
Concrete supply shortage
Supply Chain · P3 × I3
0Mitigating
Schedule (1)Cost (1)Weather (1)Regulatory (1)Supply Chain (1)

Change Order Summary

Change Orders

Excellent
0.0%of Contract
OriginalChangesCurrent$0+$0$0
0approved
0pending
0rejected
0% rate
Approval Rate0%
Avg CO Value$0
Contract Impact+$0

Change Order Log

Change Order Tracker

+$0Net Increase
-$100K$107K$313K$520K$726K$933K+$0Sep 15Pier 7 foun…-$0Oct 20VE — altern…+$0Nov 2Railing upg…+$0Jan 18Temporary d…+$0Feb 5Utility rel…$0Cumulative Value
Approval Pipeline5 orders
0Approved($0)
0Pending($0)
Additions+$04 orders
Deductions-$01 orders
Net Impact+$05 total COs
Avg per CO$060% approved
2 pending COs ($262K) awaiting decision — additions outpace deductions
Plan of Day
Day 268 • Feb 23, 2026
1 / 7

$2.8M in Change Orders. 30% Disputed.

Risk and COs bleed money. POD tracks every dollar.

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