Project milestones, cost breakdown and subcontractor payments — from site to sign-off.
| Category | Budget | Actual | Variance | Progress |
|---|---|---|---|---|
| Concrete & Steel | $320,000 | $318,400 | −$1,600 | |
| MEP Works | $240,000 | $228,000 | −$12,000 | |
| Finishing | $210,000 | $164,000 | In progress | |
| Joinery & Fit-out | $180,000 | $148,000 | In progress | |
| Landscaping | $98,000 | $0 | Pending | |
| Contingency | $152,000 | $127,600 | +$24,400 | |
| Total | $1,200,000 | $986,000 | −$14,600 |