Can you go through the monthly project financial reports for Gooseberry Ridge (24-118), June through October, and show me where the EAC got worse? We're over on the lump sum tasks and I'm meeting with the City of Ash Mills next week, so check the overrun against the project journal, the ASRs and the meeting minutes and tell me what we can actually take to them. Also look through the timesheet export for hours charged to the wrong task or billing type.
Thinking…
63% of the slippage is in Final Design – Streets. 55% of the overrun is supported by the journal.
Project financial review Gooseberry Ridge