Original, plus every approved change

The tour plays on its own · click any line to explore

1. 01What is left, and what is over01 Position leads with the remaining budget: revised, less actual and committed cost. Beside it, the lines over budget are ranked by how far over. An underrun on one line is never netted against an overrun on another.
2. 02Approved changes, beside the originalThe Build view puts each line’s original budget next to its approved changes. CO-004, the pad relocation, added $38,720 across three lines. Revised is the original plus approved changes; nothing pending is counted.
3. 03Moved by transfer, with a reasonThe budget is locked, so amounts move only by transfer. Moving $20,000 from paving into concrete shows both lines before and after, and the transfer won’t go through without a reason.
4. 04Checked against the baselineLocking took a baseline of every line. Comparing it with the live budget shows the two lines that moved, and that they net to zero: money was reallocated and the budget total did not grow.