The commercial copilot engineered for Project Controls Directors and Planners. Instantly reconcile EVM S-curves, identify margin fade drivers against tender baselines, and verify every number down to contract purchase orders.
| Project Code & Name | Contract BAC | Committed | Actual Spent | Earned (EV) | Margin % | CPI | SPI | P6 Float | Package Risk | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
MED-101
Riverside Medical Pavilion
|
$48,200,000 | $48,000,000 | $36,750,000 | $37,100,000 | 0.5% (Fade -14%) | 1.01 | 0.48 ๐จ | -12 Days | 3 overruns ($85k) | CRITICAL | |
|
LIB-310
Civic Library Reconstruction
|
$11,600,000 | $11,450,000 | $8,250,000 | $8,700,000 | 5.4% (Target 6.2%) | 1.06 | 0.94 | +4 Days | 0 overruns | WATCH | |
|
LOG-204
East Coast Logistics Hub
|
$21,500,000 | $20,900,000 | $17,400,000 | $19,150,000 | 8.6% (+1.4% gain) | 1.09 | 1.02 | +18 Days | 0 overruns | HEALTHY | |
|
PORTFOLIO TOTALS
3 Enterprise Contracts
|
$81,300,000 | $80,350,000 | $62,400,000 | $64,950,000 | 3.8% avg | 1.04 | 0.74 | -12d max | 3 overruns | WATCH |
| Activity ID | Description | Early Start | Early Finish | Total Float | Linked CBS Package | Subcontractor | Action |
|---|---|---|---|---|---|---|---|
| ACT-104 | MEP 1st Fix Ductwork & Containment | 15-Jul-2026 | 27-Jul-2026 | -12 Days (Breach) | CBS-07 MEP Sub | Apex Mechanical | Inspect โ |
| ACT-108 | Substation Commissioning & Energization | 02-Aug-2026 | 10-Aug-2026 | -8 Days (Breach) | CBS-07 MEP Sub | Apex Mechanical | Inspect โ |
| ACT-102 | Structural Steel Frame Level 3-4 | 10-Jun-2026 | 14-Jun-2026 | +4 Days (Vulnerable) | CBS-04 Steel Frame | Severfield UK | Inspect โ |
| ACT-106 | External Envelope & Unitized Glazing | 28-Jun-2026 | 05-Jul-2026 | +7 Days (Vulnerable) | CBS-05 Faรงade | Permasteelisa | Inspect โ |
| ACT-110 | Internal Drylining & Acoustic Partitions | 12-Aug-2026 | 28-Aug-2026 | +22 Days (Healthy) | CBS-09 Fitout | Balfour Interiors | Inspect โ |
| ACT-115 | Hard Landscaping & Access Roads | 01-Sep-2026 | 15-Oct-2026 | +38 Days (Healthy) | CBS-11 Civils | Tarmac Infrastructure | Inspect โ |
| Waterfall Lever | Category | Starting Margin | Lever Movement (ฮ) | Resulting Position | Root-Cause Driver & Commentary | Audit |
|---|
| Capability / Metric | Traditional Controls & Spreadsheets | ControlsView Grounded Controls Platform |
|---|---|---|
| Month-End CVR Cycle Time | โ 14 to 21 days of manual consolidation | โ < 60 seconds deterministic rollup |
| Data Hallucination Risk | โ High with generic LLMs / human copy-paste | โ 0.0% โ Enforced policy refusal engine |
| Number Provenance | โ Broken Excel VLOOKUPs, lost PO lineage | โ 100% Clickable [C1, C2] formula derivations |
| Cost & Schedule Integration | โ Disconnected P6 schedules & ERP ledgers | โ Correlated CBS package & critical path logic |
| Audit & Compliance Trail | โ Version chaos (CVR_Final_v3_edit.xlsx) | โ SHA-256 Merkle hash chain, RFC 4180 export |
| Subcontractor Multi-Tenancy | โ Accidental leak of confidential commercial margins | โ Hardware-isolated PostgreSQL Row-Level Security |
| Platform Feature | Project Pilot | Commercial Cockpit | Enterprise Sovereign |
|---|---|---|---|
| Max Active Projects | 1 Project | Up to 10 Projects | Unlimited Enterprise-Wide |
| Supported Ingestion Formats | 9-Column Cost CSV | CSV, Primavera P6 (.xer), MS Project (.xml) | CSV, XER, XML, SAP S/4HANA, Aconex |
| Grounded Derivation Inspector | โ Included | โ Included | โ Included |
| EVM S-Curve Telemetry | Basic | Full Multi-period Sparklines | Portfolio-wide EVM Aggregation |
| Cryptographic Provenance | Session SHA-256 | Persistent SHA-256 Merkle Chain | HSM-Signed Immutable Ledger |
| Data Isolation & Tenancy | In-Memory Sandboxed | Multi-tenant Cloud with RLS | Dedicated Single-Tenant VPC / On-Prem |
| SLA & Technical Support | Community | 8ร5 Controls Specialist | 24ร7 1-Hour SLA + Dedicated Engineer |
Riverside Acute Care Hospital (MED-101) is currently operating in Critical Margin Breach. The final committed margin has eroded from a tender baseline of 14.5% ($175,000) to -2.1% (-$25,000), representing a net margin fade of 16.6% (-$200,000).
Cost performance index (CPI) stands at 0.89 against a schedule performance index (SPI) of 0.92. The primary variance driver is isolated in CBS-07 (MEP Subcontractor), which has exceeded its approved package cap by $125,000 due to unresolved compensation notices and prolonged containment ductwork (P6 Activity ACT-104 is currently 12 days negative float).