1SE Pharmacy Expansion — VA San Diego Healthcare System
Overall Complete
70%
256 of 365 days elapsed
Days Remaining
110
Until Aug 1, 2025 completion
Active Tasks
1
Install Casework / Wall Protection
Next Milestone
1F Turnover
110 days · Aug 1, 2025
Schedule — Baseline Gantt
Click phase name to expand or collapse. Hover bars for details.
Submittals Log
19 submittals · All approved
| Spec Section | Description | Category | Submitted | VA Due | Status |
|---|
Procurement Log
14 items · All delivered
| Item | Lead Time | Order Date | Delivery Date | Critical Path | Status |
|---|
⚠ Schedule Variance — Update #09 · As of May 1, 2025
Original Completion
Aug 1, 2025
Revised Completion
Nov 6, 2025
Variance
+97 Calendar Days
Primary Cause: Procurement delays (5 items not yet ordered) + Change Order scope additions via MOD-01
Contract Value
$4,913,000
All modifications included
Spent to Date
$3,092,302
63.75% of contract value
Remaining Budget
$1,820,698
36.25% uncommitted
Schedule Delay
+97
Calendar days · New completion Nov 6
Cost by Phase — Budget vs. Actual
USD · All phases
Overall Cost Progress
Contract-to-date
Spent $3.09M
Remaining $1.82M
Change Orders — MOD-01
8 CORs · Net impact self-balancing at $0
| COR # | Description | Amount | Status |
|---|
Net Change Orders (MOD-01)
$0
Procurement Status — Update #09
Red bars = not yet ordered · Amber = partial receipt · Green = delivered