Construction & Capital Projects
3 active projects
Demo data
Total budget
$73.6M
Forecast at completion
$75.2M
Variance
$1.6M
Projects at risk
1
Ovation Orlando — Vertical
Ovation Orlando
Budget
$58.0M
Committed
$55.2M
Paid
$24.1M
Forecast
$59.4M
Variance
$1.4M
Days behind
12d
41% completeNext: Draw #7 approval · 2026-08-05
AI Forecast exceeds budget by $1.4M. Verify change orders in the draw application before approving the next draw.
Commerce Park — Bldgs 3 & 4
Dragonfly Commerce Park
Budget
$9.2M
Committed
$9.2M
Paid
$7.6M
Forecast
$9.3M
Variance
$150K
Days behind
0d
86% completeNext: TCO — Bldg 3 · 2026-08-22
AI Forecast exceeds budget by $150K. Verify change orders in the draw application before approving the next draw.
Bright Beginnings — Sites 5 & 6
Bright Beginnings Preschool Portfolio
Budget
$6.4M
Committed
$6.1M
Paid
$3.2M
Forecast
$6.4M
Variance
$0
Days behind
5d
50% completeNext: Site 5 vertical complete · 2026-09-10