Source: kpi_earned_value from Cortex semantic layer
A-302 Variance Explainer
Portfolio CPI declined 0.02 this week, 0.96 to 0.94. Primary driver: Henderson Substation (60% of variance), $1.2M unplanned electrical rework, cost codes 26100-26400.
“Cold weather in Denver delayed exterior pours; rework on Pryor Creek was a contractor scheduling issue, not a quality issue.”
Source: Brian Steinberg (PM Central), captured 2 May 2026
Projects x Dimensions - click any cell to drill into details
| Project | Cost | Schedule | Risk | Contractor | People |
|---|---|---|---|---|---|
1 Southeast 2 projects | |||||
1 Atlanta DC-3 Expansion $142M/$135M(+5%) | 0.94 | 0.88 | 2 | OK | OK |
2 Lenoir Fiber Build $54M/$55M | 0.98 | 0.93 | 1 | OK | OK |
2 Central 3 projects | |||||
1 Dallas Cooling Retrofit $89M/$91M | 1.02 | 0.96 | 1 | OK | OK |
2 Pryor Creek New Build $210M/$195M(+8%) | 0.87 | 0.79 | 4 | Borderline | At Risk |
3 Council Bluffs Phase 4 $123M/$124M | 1.01 | 0.97 | 1 | OK | OK |
3 West 2 projects | |||||
1 Mesa Power Upgrade $178M/$165M(+8%) | 0.91 | 0.85 | 3 | Borderline | OK |
2 Henderson Substation $96M/$82M(+17%) | 0.83 | 0.76 | 5 | At Risk | At Risk |
4 Northeast 1 project | |||||
1 Ashburn Pod 6 $67M/$69M | 1.05 | 1.01 | 0 | OK | OK |
8 projects across 4 programs
Live data
Updated 2 min ago
Powered by Party Feature Catalog · A-202 Bottleneck Detector
Henderson Substation
Henderson sub-contractor
data stitching across portfolio
Ranked by severity then elapsed time
Contractor Onboarding
Pryor Creek New Build · Legal Review · Legal Compliance
Invoice Reconciliation
Henderson Substation · Three-Way Match · Cost Engineer
RFI Response
Mesa Power Upgrade · Trade Lead Review · Electrical Lead
Change Order Routing
Pryor Creek New Build · Cost Review · Cost Engineer
Milestone Gate Review
Henderson Substation · Director Approval · Brian
ML-predicted with confidence scores
Monthly Report Assembly
Mesa Power · Data Stitching · LineSight
RFI Response
Pryor Creek · Design Review · Structural Lead
Contractor Onboarding
Council Bluffs · Safety Cert · Safety Officer
Submittal Approval
Lenoir Fiber · Trade Review · Mechanical Lead
Invoice Reconciliation
Atlanta DC-3 · PO Match · Cost Engineer
A-203 Key-Person Risk Detector
Coverage Score
3 roles at risk: Contractor Compliance Reviewer, Cost Engineer — Central, Portfolio Controls Lead
Items requiring Brian's sign-off
Change Order
Henderson Substation · Director Approval
Budget Revision
Pryor Creek New Build · Director Approval