Anturio Construct

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More margin on every project
Costs that stay on track
Nothing paid without approval

Online Presence unavailableMFMary FisherProject manager

Edifício Castilho◷ In progressRisk: Medium

OB-2026-014 · Castilho Residências, S.A. · EXE - Construction

5.450.000 € Contract value18/12/2026 Forecast finish0 days Schedule variance14/07/2026 Reference date

Edit projectSee cash flowCustomise dashboard

Cost Critical

+38.200 €

Final forecast (P50) +65.000 €

Time Good

0 days

Forecast finish 18/12/2026 · planned 18/12/2026

Progress Good

-1 p.p.

Done 60% · planned 61%

Cash Good

+111.586 €

Invoiced 2,9 M€ · actual cost 2,8 M€

Risk Critical

3 open alerts

Assessed risk: Medium · 2 serious

S-curve Calculated on 14/07/2026, 15:20

July 2026Today

Planned61% of total2.964.600 €

Awarded4.470.000 €

Actual cost2.789.640 €

Forecast2.789.640 €

Invoiced2.901.226 €

Actual cost vs planned −5,9%

Below plan-174.960 €

Awarded vs planned +50,8%

Above plan+1.505.400 €

At project completion

Cost budget4.860.000 €

Forecast final cost (P50)4.925.000 €

Contract value5.450.000 €

Over budget+65.000 €

Cost and forecast

Forecast final cost (P50)

4.925.000 €

Overrun expected+65.000 € (+1,3%)

Time and progress

Planned start12/01/2026

Planned finish18/12/2026

Forecast finish18/12/2026

Time elapsed 53%

Procurement and cash

Orders

● Delivered 11● Ordered 14● Pending 3

Follow one item.

From the estimate to the AI's answer, it is always the same line. Nobody copies sheets between Excel and email.

4.2.1A500 NR rebar in slabsEdifício Castilho · kg

132 000 kg at 2,00 €, sold at 295 680 €. Imported from Excel with its chapter and code.

Construction estimate4.847.600,00 € Planning baseline2.312.320,00 € Construction cost5.450.000,00 € Sales (fixed price)10,8% Construction margin

Edifício Castilho

Active

			BUDGETED (BASELINE)					SALE + VAR
WBS	DESCRIPTION	UNIT	QTY	UNIT COST	TOTAL COST	UNIT SALE	TOTAL SALE	QTY + VAR	UNIT.	TOTAL
1	Site setup	Grou…	96.000,00 €			107.654,32 €		107.654,32 €
1.1	Site setup and upkeep	vg	1,00	96.000,00 €	96.000,00 €	107.654,32 €	107.654,32 €	1,00	107.654,32 €	107.654,32 €
2	Earthworks and retaining	Grou…	310.000,00 €			347.612,70 €		347.612,70 €
2.1	Bulk excavation and haulage to tip	m³	8.875,00	16,00 €	142.000,00 €	17,94 €	159.217,50 €	8.875,00	17,94 €	159.217,50 €
2.2	Piled perimeter retaining wall	m²	1.120,00	150,00 €	168.000,00 €	168,21 €	188.395,20 €	1.120,00	168,21 €	188.395,20 €
3	Foundations	Grou…	218.000,00 €			244.465,20 €		258.370,55 €
3.1	Pad footings and ground beams	m³	1.090,00	200,00 €	218.000,00 €	224,28 €	244.465,20 €	1.090,00	224,28 €	244.465,20 €
3.2	Foundation strengtheningVariation	vg						1,00	13.905,35 €	13.905,35 €
4	Reinforced concrete frame	Grou…	1.688.320,00 €			1.892.923,90 €		1.892.923,90 €
4.1	Floors 0 and 1	Grou…	606.000,00 €			679.571,50 €		679.571,50 €
4.1.1	C30/37 concrete columns	m³	1.550,00	120,00 €	186.000,00 €	134,57 €	208.583,50 €	1.550,00	134,57 €	208.583,50 €
4.1.2	Floor 0 and 1 slabs	m²	2.100,00	200,00 €	420.000,00 €	224,28 €	470.988,00 €	2.100,00	224,28 €	470.988,00 €
4.2	Floors 2 and 3	Grou…	858.320,00 €			962.164,40 €		962.164,40 €
4.2.1	A500 NR rebar in slabs	kg	132.000,00	2,00 €	264.000,00 €	2,24 €	295.680,00 €	132.000,00	2,24 €	295.680,00 €
4.2.2	Slab formwork	m²	3.950,00	40,00 €	158.000,00 €	44,86 €	177.197,00 €	3.950,00	44,86 €	177.197,00 €
4.2.3	C30/37 concrete in slabs and beams	m³	420,00	96,00 €	40.320,00 €	107,65 €	45.213,00 €	420,00	107,65 €	45.213,00 €
4.2.4	Floor 2 and 3 slabs	m²	1.980,00	200,00 €	396.000,00 €	224,28 €	444.074,40 €	1.980,00	224,28 €	444.074,40 €
4.3	Roof	Grou…	128.000,00 €			143.536,00 €		143.536,00 €
4.3.1	Roof slab and parapets	m³	800,00	160,00 €	128.000,00 €	179,42 €	143.536,00 €	800,00	179,42 €	143.536,00 €
4.4	Stairs and lift shaft	m³	600,00	160,00 €	96.000,00 €	179,42 €	107.652,00 €	600,00	179,42 €	107.652,00 €

Progress Measurements6 Valuations in progress389.700,00 € Period value2.111.000,00 € Actual sales executed1.721.300,00 € Certified YTD

Edifício Castilho, AM-006

Draft

VALUATIONValuation #6 · 10/07/2026 MEASUREMENTS

ESTIMATE LINES IN VALUATION AM-006 · the “Current valuation (qty)” column is editable

		ESTIMATE		MEASURED (APPR.)		REMAINING		PRODUCED	CURRENT VALUATION (EDITABLE)		FINAL
ACTIVITY DESCRIPTION	UNIT	QTY	VALUE	QTY	VALUE	QTY	VALUE	QTY	QTY	VALUE	OUTSTANDING	VALUE
Site setup			107.654,32 €		51.674,07 €					7.535,80 €		48.444,44 €
Site setup and upkeep	vg	1,000	107.654,32 €	0,480	51.674,07 €	0,520	55.980,25 €	0,700		7.535,80 €	0,450	48.444,44 €
Reinforced concrete frame			1.213.352,40 €		460.172,52 €					271.814,73 €		481.365,15 €
A500 NR rebar in slabs	kg	132.000,000	295.680,00 €	46.699,570	104.607,04 €	85.300,430	191.072,96 €	105.600,000		79.568,92 €	49.778,590	111.504,04 €
Slab formwork	m²	3.950,000	177.197,00 €	1.618,870	72.622,51 €	2.331,130	104.574,49 €	3.160,000		37.751,48 €	1.489,590	66.823,01 €
C30/37 concrete in slabs and beams	m³	420,000	45.213,00 €	75,610	8.139,42 €	344,390	37.073,58 €	260,400		13.686,62 €	217,250	23.386,96 €
Floor 2 and 3 slabs	m²	1.980,000	444.074,40 €	1.225,270	274.803,56 €	754,730	169.270,84 €	1.980,000		70.957,71 €	438,350	98.313,14 €
Roof slab and parapets	m³	800,000	143.536,00 €	0,000	0,00 €	800,000	143.536,00 €	320,000		44.704,29 €	550,840	98.831,71 €
Stairs and lift shaft	m³	600,000	107.652,00 €	0,000	0,00 €	600,000	107.652,00 €	180,000		25.145,71 €	459,850	82.506,29 €
Masonry and insulation			208.568,00 €		0,00 €					40.598,43 €		167.969,57 €
External thermal brick masonry	m²	2.480,000	208.568,00 €	0,000	0,00 €	2.480,000	208.568,00 €	620,000		40.598,43 €	1.997,260	167.969,57 €
Building services and equipment			1.083.271,61 €		209.432,51 €					69.751,03 €		804.088,07 €
Electrical and telecoms installations	vg	1,000	462.016,46 €	0,270	124.744,44 €	0,730	337.272,02 €	0,450		36.961,32 €	0,650	300.310,70 €
Water supply and drainage	vg	1,000	264.650,21 €	0,320	84.688,07 €	0,680	179.962,14 €	0,500		18.525,51 €	0,610	161.436,63 €
HVAC and ventilation	vg	1,000	356.604,94 €	0,000	0,00 €	1,000	356.604,94 €	0,050		14.264,20 €	0,960	342.340,74 €

Cost forecast (EAC)4.860.000 € Estimate1.383.280 € Market exposure07/26 Reference month

Edifício Castilho

FINAL FORECAST (P50)

4.925.000 €

↗ +65.000 € (+1,3%)

P20P50P80

4.868.000 €4.991.000 €

FINAL COST BREAKDOWN 4.925.000 €

WHEN TO BUY

08/2609/2610/2611/26

MAIN CAUSES +65.000 €

Cost lines 13Cost curveDrivers and indicesSnapshots 6

Cost line	Family	Estimate	Exposed	Forecast	Variance
Site setup and upkeep1.1	Other	96.000 €	0 €	96.000 €	0 €
Bulk excavation and haulage to tip2.1	Fuel	142.000 €	0 €	142.000 €	0 €
Piled perimeter retaining wall2.2	Concrete	168.000 €	0 €	168.000 €	0 €
Reinforced concrete footings and ground beams3.1	Concrete	218.000 €	0 €	221.100 €	+3.100 €
Foundation strengthening (TM-014)3.2	Concrete	12.400 €	0 €	12.400 €	0 €
C30/37 concrete columns4.1.1	Concrete	186.000 €	0 €	190.600 €	+4.600 €
Floor 0 and 1 slabs4.1.2	Concrete	420.000 €	0 €	420.000 €	0 €
A500 NR rebar in slabs4.2.1	Steel	264.000 €	112.000 €	270.800 €	+6.800 €
Aluminium window frames and glazing6.1	Window frames	361.000 €	361.000 €	369.800 €	+8.800 €
Lifts7.4	Imported	238.000 €	238.000 €	238.000 €	0 €
Tower crane GT-019.1	Plant	128.000 €	128.000 €	128.000 €	0 €
In-house structure crews10.1	Labour	412.000 €	0 €	412.000 €	0 €
HVAC and ventilation8.3	Subcontracts	356.600 €	356.600 €	356.600 €	0 €

Edifício Castilho forecast

Why did the Edifício Castilho forecast go up 1,3%?

Mary Fisher · 16:05

I read July's cost forecast, the structure contracts and the measurements in valuation no. 6. I compared each item with the estimate.

Why the forecast went up

Mainly awards above the estimate: on the items already awarded, the project's position is +38 200 €.

•C30/37 concrete in slabs and beams (4.2.3): +1 470 €, at 99,50 €/m³ against 96,00 € estimated.
•A500 NR rebar in slabs (4.2.1): +6 800 € on the steel contract.
•Open risks: +26 800 € provision on market exposure.

The window frames are still to be awarded: if the purchase closes by September, escalation stays below 9 000 €.

SOURCES Cost forecastProject Measurements

Constelation ·Confidence 8/1016:06

Today, 17:42 · foreman

+6 800 kg logged

On site, on the phone, at the end of the day.

The same line

4.2.1 · in kg

The estimate item, not a separate sheet.

Done against planned

105 600 of 132 000 kg

Goes into the next valuation

Today's work moves on to the measurement.

What you gain day to day.

More margin on every project
What goes over budget is seen before it is paid, not at close.
Costs that stay on track
When a cost strays from the forecast, the alert appears at once.
Nothing paid without approval
Valuations, variations and orders only move forward once approved.

+30%
more profit on every project
On a project with a 10% margin, stopping what goes over budget adds 3 points.
−30%
fewer cost overruns
The deviation shows when it happens, in time to correct it.
4×
faster to close valuations
Quantities from the budget, not copied by hand: 3 h becomes 40 min.

Compare quotes~~2 h~~ → 10 min
Prepare a progress valuation~~3 h~~ → 40 min
Know a project's margin~~8 h~~ → 2 min

Illustrative example, with typical sector values · real figures are measured in the assessment

Ask about the project.

Constelation is the AI in Anturio Construct. It reads the project and answers with its own figures.

Why did the forecast go up? The answer comes with the items, the figures and the sources, in writing or by voice.

Constelation · Edifício Castilho

Good afternoon, Mary.

Want to see where you are losing margin?

Quick questions

Online Presence unavailableMFMary FisherProject manager

Good afternoon, Mary. Tuesday, 14 July

Why did the Edifício Castilho forecast go up 1,3%?

Mary Fisher · 16:05

I read July's cost forecast, the structure contracts and the measurements in valuation no. 6. I compared each item with the estimate.

Why the forecast went up

Mainly awards above the estimate: on the items already awarded, the project's position is +38 200 €.

•C30/37 concrete in slabs and beams (4.2.3): +1 470 €, at 99,50 €/m³ against 96,00 € estimated.
•A500 NR rebar in slabs (4.2.1): +6 800 € on the steel contract.
•Open risks: +26 800 € provision on market exposure.

The window frames are still to be awarded: if the purchase closes by September, escalation stays below 9 000 €.

SOURCES Cost forecastProject Measurements

Constelation ·Confidence 8/1016:06

Last 24 hoursUpdated at 15:20

Structure valuation no. 6 was approved and Supplier A's bid for the window frames came in. 4 alerts remain open: 3 at Edifício Castilho and 1 at Armazém logístico.

3 new alerts2 approvals granted1 approval request1 valuation status change1 incident logged1 material delivery3 documents uploaded

Approval granted, CM-613:20 · Edifício Castilho · Mary Fisher

Document uploaded, Supplier A bid, window frames11:20 · Edifício Castilho · Robert Taylor

AlertsSee in Work diary

Edifício CastilhoNEW2 alerts

Armazém logísticoNEW1 alert

Online Presence unavailableMFMary FisherProject manager

Knowledge graph776

Minimap

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COMMUNITIES

ORIGIN

IAConstruct

CENTRAL NODES

Click a node to see details and connections.

Results from day one.

Construction estimate4.847.600,00 € Planning baseline2.312.320,00 € Construction cost5.450.000,00 € Sales (fixed price)10,8% Construction margin

Edifício Castilho

Active

			BUDGETED (BASELINE)					SALE + VAR
WBS	DESCRIPTION	UNIT	QTY	UNIT COST	TOTAL COST	UNIT SALE	TOTAL SALE	QTY + VAR	UNIT.	TOTAL
1	Site setup	Grou…	96.000,00 €			107.654,32 €		107.654,32 €
1.1	Site setup and upkeep	vg	1,00	96.000,00 €	96.000,00 €	107.654,32 €	107.654,32 €	1,00	107.654,32 €	107.654,32 €
2	Earthworks and retaining	Grou…	310.000,00 €			347.612,70 €		347.612,70 €
2.1	Bulk excavation and haulage to tip	m³	8.875,00	16,00 €	142.000,00 €	17,94 €	159.217,50 €	8.875,00	17,94 €	159.217,50 €
2.2	Piled perimeter retaining wall	m²	1.120,00	150,00 €	168.000,00 €	168,21 €	188.395,20 €	1.120,00	168,21 €	188.395,20 €
3	Foundations	Grou…	218.000,00 €			244.465,20 €		258.370,55 €
3.1	Pad footings and ground beams	m³	1.090,00	200,00 €	218.000,00 €	224,28 €	244.465,20 €	1.090,00	224,28 €	244.465,20 €
3.2	Foundation strengtheningVariation	vg						1,00	13.905,35 €	13.905,35 €
4	Reinforced concrete frame	Grou…	1.688.320,00 €			1.892.923,90 €		1.892.923,90 €
4.1	Floors 0 and 1	Grou…	606.000,00 €			679.571,50 €		679.571,50 €
4.1.1	C30/37 concrete columns	m³	1.550,00	120,00 €	186.000,00 €	134,57 €	208.583,50 €	1.550,00	134,57 €	208.583,50 €
4.1.2	Floor 0 and 1 slabs	m²	2.100,00	200,00 €	420.000,00 €	224,28 €	470.988,00 €	2.100,00	224,28 €	470.988,00 €
4.2	Floors 2 and 3	Grou…	858.320,00 €			962.164,40 €		962.164,40 €
4.2.1	A500 NR rebar in slabs	kg	132.000,00	2,00 €	264.000,00 €	2,24 €	295.680,00 €	132.000,00	2,24 €	295.680,00 €
4.2.2	Slab formwork	m²	3.950,00	40,00 €	158.000,00 €	44,86 €	177.197,00 €	3.950,00	44,86 €	177.197,00 €
4.2.3	C30/37 concrete in slabs and beams	m³	420,00	96,00 €	40.320,00 €	107,65 €	45.213,00 €	420,00	107,65 €	45.213,00 €
4.2.4	Floor 2 and 3 slabs	m²	1.980,00	200,00 €	396.000,00 €	224,28 €	444.074,40 €	1.980,00	224,28 €	444.074,40 €
4.3	Roof	Grou…	128.000,00 €			143.536,00 €		143.536,00 €
4.3.1	Roof slab and parapets	m³	800,00	160,00 €	128.000,00 €	179,42 €	143.536,00 €	800,00	179,42 €	143.536,00 €
4.4	Stairs and lift shaft	m³	600,00	160,00 €	96.000,00 €	179,42 €	107.652,00 €	600,00	179,42 €	107.652,00 €

01Import the estimate.

The bill of quantities comes in from Excel with chapters and items. The AI helps classify and validate it.

Project programmeEdifício Castilho
In progressProgramme: Edifício Castilho
PROG. WBSEST. WBSACTIVITYDUR.%
2026JanFebMarAprMayJunJulAugSepOctNovDec
11SITE SETUP AND PREPARATORY WORKS26d100%
1.11.1Site setup12d100%
1.21.2Setting out and staking5d100%
1.31.3Site hoarding and signage12d100%
22EARTHWORKS40d100%
2.12.1Bulk excavation26d100%
2.22.2Perimeter retaining26d100%
33FOUNDATIONS47d100%
3.13.1Pad footings and ground beams33d100%
3.23.2VARFoundation strengthening (TM-014)12d100%
44STRUCTURE138d64%
4.14.1Columns and slabs, floors 0 and 140d100%
4.24.2Floor 2 and 3 slabsFormwork crew A40d100%
4.34.3Floor 4 slab and roofFormwork crew ATower crane GT-0140d40%
4.44.4Stairs and lift shaft40d10%
55MASONRY AND INSULATION89d8%
5.15.1External masonryMasonry crew B54d12%
5.25.2External thermal insulation47d0%
02Plan the works.
The approved estimate becomes the baseline. The programme is built here or comes from MS Project.

Online Presence unavailableMFMary FisherProject manager

Construction estimate4.847.600,00 € Planning baseline2.312.320,00 € Construction cost5.450.000,00 € Sales (fixed price)10,8% Construction margin

Edifício Castilho

Active

			BUDGETED (BASELINE)					SALE + VAR
WBS	DESCRIPTION	UNIT	QTY	UNIT COST	TOTAL COST	UNIT SALE	TOTAL SALE	QTY + VAR	UNIT.	TOTAL
1	Site setup	Grou…	96.000,00 €			107.654,32 €		107.654,32 €
1.1	Site setup and upkeep	vg	1,00	96.000,00 €	96.000,00 €	107.654,32 €	107.654,32 €	1,00	107.654,32 €	107.654,32 €
2	Earthworks and retaining	Grou…	310.000,00 €			347.612,70 €		347.612,70 €
2.1	Bulk excavation and haulage to tip	m³	8.875,00	16,00 €	142.000,00 €	17,94 €	159.217,50 €	8.875,00	17,94 €	159.217,50 €
2.2	Piled perimeter retaining wall	m²	1.120,00	150,00 €	168.000,00 €	168,21 €	188.395,20 €	1.120,00	168,21 €	188.395,20 €
3	Foundations	Grou…	218.000,00 €			244.465,20 €		258.370,55 €
3.1	Pad footings and ground beams	m³	1.090,00	200,00 €	218.000,00 €	224,28 €	244.465,20 €	1.090,00	224,28 €	244.465,20 €
3.2	Foundation strengtheningVariation	vg						1,00	13.905,35 €	13.905,35 €
4	Reinforced concrete frame	Grou…	1.688.320,00 €			1.892.923,90 €		1.892.923,90 €
4.1	Floors 0 and 1	Grou…	606.000,00 €			679.571,50 €		679.571,50 €
4.1.1	C30/37 concrete columns	m³	1.550,00	120,00 €	186.000,00 €	134,57 €	208.583,50 €	1.550,00	134,57 €	208.583,50 €
4.1.2	Floor 0 and 1 slabs	m²	2.100,00	200,00 €	420.000,00 €	224,28 €	470.988,00 €	2.100,00	224,28 €	470.988,00 €
4.2	Floors 2 and 3	Grou…	858.320,00 €			962.164,40 €		962.164,40 €
4.2.1	A500 NR rebar in slabs	kg	132.000,00	2,00 €	264.000,00 €	2,24 €	295.680,00 €	132.000,00	2,24 €	295.680,00 €
4.2.2	Slab formwork	m²	3.950,00	40,00 €	158.000,00 €	44,86 €	177.197,00 €	3.950,00	44,86 €	177.197,00 €
4.2.3	C30/37 concrete in slabs and beams	m³	420,00	96,00 €	40.320,00 €	107,65 €	45.213,00 €	420,00	107,65 €	45.213,00 €
4.2.4	Floor 2 and 3 slabs	m²	1.980,00	200,00 €	396.000,00 €	224,28 €	444.074,40 €	1.980,00	224,28 €	444.074,40 €
4.3	Roof	Grou…	128.000,00 €			143.536,00 €		143.536,00 €
4.3.1	Roof slab and parapets	m³	800,00	160,00 €	128.000,00 €	179,42 €	143.536,00 €	800,00	179,42 €	143.536,00 €
4.4	Stairs and lift shaft	m³	600,00	160,00 €	96.000,00 €	179,42 €	107.652,00 €	600,00	179,42 €	107.652,00 €

Bid comparison

RFQ-018 - Aluminium window frames and glazing

TOTAL AWARDED 360.844,00 €-156,00 € vs estimate

WBSDESCRIPTIONUNITQTY

ESTIMATETotal: 361.000,00 €

Alumínios do Oeste, Lda. #1Final total: 364.314,50 €Delivery and lifting on site 1.850,00 €

Caixilharia Norte, S.A. #2Final total: 364.896,00 €Delivery and lifting on site 2.400,00 €Trims and sealants 3.100,00 €

Fachadas Atlântico, Lda. #3Final total: 370.452,00 €

AWARD

6.1.1

Thermally broken aluminium casement windows

m²

352

452,00 €159.104,00 €

6.1.2

Thermally broken aluminium sliding doors

m²

198

418,00 €82.764,00 €

6.1.3

Fixed glazing in common areas

m²

442,20 €26.532,00 €

6.2.1

6+16+4 solar control double glazing

m²

463

200,00 €92.600,00 €

TOTALS

361.000,00 €

364.314,50 €vs estimate: +3.314,50 €

364.896,00 €vs estimate: +3.896,00 €

370.452,00 €vs estimate: +9.452,00 €

360.844,00 €

03Tender and award.

Bids side by side against the estimate, and each line awarded to whoever makes sense.

Progress Measurements6 Valuations in progress389.700,00 € Period value2.111.000,00 € Actual sales executed1.721.300,00 € Certified YTD

Edifício Castilho, AM-006

Draft

VALUATIONValuation #6 · 10/07/2026 MEASUREMENTS

ESTIMATE LINES IN VALUATION AM-006 · the “Current valuation (qty)” column is editable

		ESTIMATE		MEASURED (APPR.)		REMAINING		PRODUCED	CURRENT VALUATION (EDITABLE)		FINAL
ACTIVITY DESCRIPTION	UNIT	QTY	VALUE	QTY	VALUE	QTY	VALUE	QTY	QTY	VALUE	OUTSTANDING	VALUE
Site setup			107.654,32 €		51.674,07 €					7.535,80 €		48.444,44 €
Site setup and upkeep	vg	1,000	107.654,32 €	0,480	51.674,07 €	0,520	55.980,25 €	0,700		7.535,80 €	0,450	48.444,44 €
Reinforced concrete frame			1.213.352,40 €		460.172,52 €					271.814,73 €		481.365,15 €
A500 NR rebar in slabs	kg	132.000,000	295.680,00 €	46.699,570	104.607,04 €	85.300,430	191.072,96 €	105.600,000		79.568,92 €	49.778,590	111.504,04 €
Slab formwork	m²	3.950,000	177.197,00 €	1.618,870	72.622,51 €	2.331,130	104.574,49 €	3.160,000		37.751,48 €	1.489,590	66.823,01 €
C30/37 concrete in slabs and beams	m³	420,000	45.213,00 €	75,610	8.139,42 €	344,390	37.073,58 €	260,400		13.686,62 €	217,250	23.386,96 €
Floor 2 and 3 slabs	m²	1.980,000	444.074,40 €	1.225,270	274.803,56 €	754,730	169.270,84 €	1.980,000		70.957,71 €	438,350	98.313,14 €
Roof slab and parapets	m³	800,000	143.536,00 €	0,000	0,00 €	800,000	143.536,00 €	320,000		44.704,29 €	550,840	98.831,71 €
Stairs and lift shaft	m³	600,000	107.652,00 €	0,000	0,00 €	600,000	107.652,00 €	180,000		25.145,71 €	459,850	82.506,29 €
Masonry and insulation			208.568,00 €		0,00 €					40.598,43 €		167.969,57 €
External thermal brick masonry	m²	2.480,000	208.568,00 €	0,000	0,00 €	2.480,000	208.568,00 €	620,000		40.598,43 €	1.997,260	167.969,57 €
Building services and equipment			1.083.271,61 €		209.432,51 €					69.751,03 €		804.088,07 €
Electrical and telecoms installations	vg	1,000	462.016,46 €	0,270	124.744,44 €	0,730	337.272,02 €	0,450		36.961,32 €	0,650	300.310,70 €
Water supply and drainage	vg	1,000	264.650,21 €	0,320	84.688,07 €	0,680	179.962,14 €	0,500		18.525,51 €	0,610	161.436,63 €
HVAC and ventilation	vg	1,000	356.604,94 €	0,000	0,00 €	1,000	356.604,94 €	0,050		14.264,20 €	0,960	342.340,74 €

04Measure the works.

Valuations are logged against the estimate lines: measured, remaining and produced in plain sight.

Search pages, modu
Online Presence unavailableMFMary FisherProject manager
Edifício Castilho◷ In progressRisk: Medium
OB-2026-014 · Castilho Residências, S.A. · EXE - Construction
5.450.000 € Contract value18/12/2026 Forecast finish0 days Schedule variance14/07/2026 Reference date
Edit projectSee cash flowCustomise dashboard
Cost Critical
+38.200 €
Final forecast (P50) +65.000 €
Time Good
0 days
Forecast finish 18/12/2026 · planned 18/12/2026
Progress Good
-1 p.p.
Done 60% · planned 61%
Cash Good
+111.586 €
Invoiced 2,9 M€ · actual cost 2,8 M€
Risk Critical
3 open alerts
Assessed risk: Medium · 2 serious
S-curve Calculated on 14/07/2026, 15:20
July 2026Today
Planned61% of total2.964.600 €
Awarded4.470.000 €
Actual cost2.789.640 €
Forecast2.789.640 €
Invoiced2.901.226 €
Actual cost vs planned −5,9%
Below plan-174.960 €
Awarded vs planned +50,8%
Above plan+1.505.400 €
At project completion
Cost budget4.860.000 €
Forecast final cost (P50)4.925.000 €
Contract value5.450.000 €
Over budget+65.000 €
Cost and forecast
Forecast final cost (P50)
4.925.000 €
Overrun expected+65.000 € (+1,3%)
Time and progress
Planned start12/01/2026
Planned finish18/12/2026
Forecast finish18/12/2026
Time elapsed 53%
Procurement and cash
Orders
● Delivered 11● Ordered 14● Pending 3
Approval status
What was submitted for approval, exactly as recorded.
STATUS
Submitted for approval
REFERENCE
VAR-0016 · Extra roof waterproofing
PROJECT
Edifício Castilho
SUBMITTED ON
07/07/2026, 17:42
SUBMITTED BY
James Cooper
RULE APPLIED
Variations above 5 000 €
APPROVAL MODE
Sequential
CURRENT STAGE
#2
REVISION
#2
Who approves
Mary Fisher (Project manager) · stage 1 · 08/07/2026, 10:30Approved
Site supervisor · stage 2
Submitted variation details Immutable snapshot of the submission
CODE
VAR-0016
TITLE
Extra roof waterproofing
DATE
07/07/2026
TYPE
Activity
OWNER
Mary Fisher
TIME IMPACT (DAYS)
3
ORIGIN
Design change
ADDITIONAL COST
+8949,00 €
DESCRIPTION
Extra membrane and reinforced flashings requested by the supervisor after the watertightness test.
Close
05Approve by the rules.
Variations, valuations and orders go through the workflow, up to the supervisor and the client.

Cost forecast (EAC)4.860.000 € Estimate1.383.280 € Market exposure07/26 Reference month

Edifício Castilho

FINAL FORECAST (P50)

4.925.000 €

↗ +65.000 € (+1,3%)

P20P50P80

4.868.000 €4.991.000 €

FINAL COST BREAKDOWN 4.925.000 €

WHEN TO BUY

08/2609/2610/2611/26

MAIN CAUSES +65.000 €

Cost lines 13Cost curveDrivers and indicesSnapshots 6

Cost line	Family	Estimate	Exposed	Forecast	Variance
Site setup and upkeep1.1	Other	96.000 €	0 €	96.000 €	0 €
Bulk excavation and haulage to tip2.1	Fuel	142.000 €	0 €	142.000 €	0 €
Piled perimeter retaining wall2.2	Concrete	168.000 €	0 €	168.000 €	0 €
Reinforced concrete footings and ground beams3.1	Concrete	218.000 €	0 €	221.100 €	+3.100 €
Foundation strengthening (TM-014)3.2	Concrete	12.400 €	0 €	12.400 €	0 €
C30/37 concrete columns4.1.1	Concrete	186.000 €	0 €	190.600 €	+4.600 €
Floor 0 and 1 slabs4.1.2	Concrete	420.000 €	0 €	420.000 €	0 €
A500 NR rebar in slabs4.2.1	Steel	264.000 €	112.000 €	270.800 €	+6.800 €
Aluminium window frames and glazing6.1	Window frames	361.000 €	361.000 €	369.800 €	+8.800 €
Lifts7.4	Imported	238.000 €	238.000 €	238.000 €	0 €
Tower crane GT-019.1	Plant	128.000 €	128.000 €	128.000 €	0 €
In-house structure crews10.1	Labour	412.000 €	0 €	412.000 €	0 €
HVAC and ventilation8.3	Subcontracts	356.600 €	356.600 €	356.600 €	0 €