### Riverside Residential

Job #24-002 • Client: Green Valley Inc.

High Risk Alert

##### AI Forecast Alert

Based on current burn rate and material costs, this project is projected to go 12% over budget by completion.

Recommendation: Review subcontractor agreements for Phase 3 to mitigate costs.

##### Cost Breakdown

Category | Budget | Actual | Variance
--- | --- | --- | ---
Labor | $120,000 | $95,000 | +$25,000
Materials | $250,000 | $280,000 | -$30,000
Subcontractors | $80,000 | $40,000 | +$40,000
Total | $450,000 | $415,000 | +$35,000

##### Project Details

- Start Date Jan 15, 2026
- End Date Jun 30, 2026
- Project Manager Sarah Conner