Demo Mode

Temporary sandbox. Changes are isolated and deleted when you exit.

KM Construction Portfolio Demo
Full Access

Project detail

Northgate Distribution Center

Recover schedule and cost performance on a 310,000-square-foot distribution center while resolving fire protection redesign and dock equipment changes.

Project overview

RedCritical
OwnerAisha Rahman
ManagerLena Ortiz
PhaseExecution
Start dateFeb 14, 2026
Target end dateNov 11, 2026

Percent complete

43%

Allocated budget$7,800,000
Spent$4,100,000
Forecast$8,720,000

Weekly health snapshot

Current pulse

Needs attention

Week ending Jul 19, 2026

Based on the latest submitted weekly report.

Blocked tasks

2

Overdue tasks

1

Open risks / issues

3

Executive summary

Steel topping out is a meaningful recovery milestone, but Northgate remains Red because fire protection is blocked and the forecast is above budget.

Completed this week

Complete structural steel topping out
Verified the first schedule recovery scenario with trade partners.

Next week plan

Approve dock equipment change order
Publish six-week schedule recovery plan

Risks / issues

Sprinkler redesign is blocking fabrication and overhead rough-in
Dock equipment upgrade exceeds current allowance

Decisions needed

Approve the dock equipment specification and cost split before the vendor quote expires.
Authorize the second electrical shift included in the recovery plan.

Tasks

High

Baseline commissioning sequence

Chris Jones · Aug 18, 2026 to Sep 22, 2026 · 24 hrs

Depends on: Publish six-week schedule recovery plan, Approve dock equipment change order

Integrate utility energization, controls, fire alarm, sprinkler acceptance, and material-handling startup.

Attachments

Files attached here also appear in Project Documents.

Critical

Publish six-week schedule recovery plan

Aisha Rahman · Jul 6, 2026 to Jul 18, 2026 · 18 hrs

Depends on: Resolve sprinkler redesign and hydraulic review

Plan must quantify added crews, resequencing, overtime, and float recovery by critical path activity.

Attachments

Files attached here also appear in Project Documents.

Critical

Approve dock equipment change order

Lena Ortiz · Jul 4, 2026 to Jul 15, 2026 · 6 hrs

Decision is waiting on owner confirmation of the upgraded leveler specification and cost split.

Attachments

Files attached here also appear in Project Documents.

Critical

Resolve sprinkler redesign and hydraulic review

Maya Chen · Jun 20, 2026 to Jul 8, 2026 · 28 hrs

The revised design is waiting on insurer criteria and engineer seal before fabrication can restart.

Attachments

Files attached here also appear in Project Documents.

Critical

Complete structural steel topping out

Aisha Rahman · May 20, 2026 to Jul 8, 2026 · 40 hrs

Steel sequence completed after adding a second connection crew and weekend picks.

Attachments

Files attached here also appear in Project Documents.

Risks and issues

IssueCriticalClosed

Repeated fall-protection observation at mezzanine edge

Owner: Chris Jones

Stop work, retrain the crew, add engineered protection, and verify closeout with the safety director.

IssueCriticalOpen

Sprinkler redesign is blocking fabrication and overhead rough-in

Owner: Maya Chen

Lock insurer criteria, obtain the engineer seal, and authorize expedited fabrication.

RiskHighOpen

Dock equipment upgrade exceeds current allowance

Owner: Lena Ortiz

Compare lifecycle value, validate the cost split, and decide before the vendor quote expires.

RiskHighMitigating

Steel productivity remained below recovery assumption

Owner: Aisha Rahman

Carry verified production rates into the recovery schedule and retain the second crew for detailing.