🏛️ Tog-Wajaale Meeting Hall | Green Construction Intelligence (BOQ 2026)
📊 Schedule Performance Index
0.68
SPI = EV / PV
💰 Cost Performance Index
0.96
CPI = EV / AC
⏱️ Schedule Status
Delayed
Target: Aug 12, 2026
⚠️ Active Risks
4
High/Medium priority unresolved
Trend Forecast
12 Aug 2026
Most Likely Completion
Smart Recovery
🚧 Expedite steel crew + night shifts
Mitigation active
Live Weather
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Tog-Wajaale
Revised EVM Summary (as of 15 May 2026)
Earned Value (EV): ETB 4,894,470 | Actual Cost (AC): ETB 5,100,000 | Planned Value (PV): ETB 7,200,000
SPI: 0.68 → Behind schedule | CPI: 0.96 → Minor cost pressure
Forecast EAC (Pessimistic): ETB 34.2M | Steel structural delay is critical driver.
Cost Breakdown (ETB) – Updated BOQ March 2026
🍩 Budget Distribution
📊 Material vs Labor
📈 Horizontal Bar
Resource Loading by Crew Type (Peak Headcount)
Critical Path Schedule – Realistic Durations (150d)
Substructure Steel Structure Roof/Aluminium MEP Finishes Critical Path
Work Breakdown Structure & EVM Controls (Updated Tasks)
| ID | Task Name | Duration (d) | Dependencies | ES | EF | LS | LF | Float | Critical | Progress % |
|---|
Project Risk Register (Steel Delivery Priority)
| ID | Risk Description | Probability | Impact | Score | Status |
|---|
| R01 | Steel delivery delay (H/I beams from Addis) | 4 | 5 | 20 | Open |
| R02 | Crane unavailability for steel erection | 3 | 4 | 12 | Open |
| R03 | Anchor bolt misalignment / QA failure | 2 | 5 | 10 | Closed |
| R04 | Skilled labour shortage (steel erectors) | 4 | 4 | 16 | Open |
| R05 | Heavy rain during concrete curing | 3 | 3 | 9 | Open |