Board Summary
Riverside Community Centre
As of October 24, 2026 · Construction since Nov 18
Schedule · Slipping
Substantial performance: planned Jan 29, now forecast Feb 19 (3 weeks after plan). 77% of the planned time has passed; 68% of the work has been billed. Next: permanent heat on, Nov 9.
Latest date from Northstar schedule rev 4 (Oct 9).
Money
| Contract today (before GST) | $3,541,240 |
| Work billed to date | $2,408,000 (68%) |
| Holdback kept until completion | $180,600 |
| Paid to the contractor (incl. GST, after credits) | $2,107,613 |
| Still to pay the contractor (incl. GST) | $1,379,532 |
| Paid from: Own cash | $681,818 |
| Paid from: Loan advance | $1,425,795 |
| Signed change orders | 7, net $61,240 |
| Changes priced, not yet signed | $18,900 |
The architect has not certified pay app 9.
Hard dates ahead
- Nov 5 · Draw 6 package to the credit union
- Nov 9 · Heat on for the gym floor install
Waiting on the owner · 3
- Choose the gym divider curtain: manual or motorized · due Oct 30
- PCO 017: Fire separation upgrade at the link corridor · due Oct 30
- Draw 6: Borrowing request to Prairie Credit Union · due Nov 5
Serious issues · 2 of 8 open
- Draw 6 is waiting on an updated cost-to-completeNext: Northstar Construction: send an updated cost-to-complete; Riverside Community Association: forward it with the draw package
- Gym floor install needs permanent heat by Nov 9Next: Northstar Construction and Corvid Engineering: agree an RTU-2 review and start-up date this week, or arrange temporary heat
The last 30 days
- Oct 20 · Halden answered (RFI 23)
- Oct 18 · RFI 23 sent (RFI 23)
- Oct 18 · Northstar flagged the floor install date at the site meeting (Permanent heat on before the gym floor install)
- Oct 16 · Priced by Northstar at $4,600 (PCO 018)
- Oct 16 · Field review issued (FR 07)
- Oct 15 · Credit union asked for an updated cost-to-complete before funding (Draw 6)
- Oct 14 · Northstar followed up (RFI 21)
- Oct 13 · Halden answered (RFI 22)
Generated by Plumb Record from the project's email and documents; payments from the treasurer's payment log. Suggestions the record made are not yet confirmed unless marked.