BUILD COMPLETE — MONTHLY FORECAST vs ACTUAL PIPELINE
- Forecast
- Actual
COMPLETION TIMING — CLICK TO VIEW PROJECTS
Based on 36 projects with both forecast and actual dates
BUILD COMPLETE BY SUBCONTRACTOR
CompleteIn ProgressOverdue
OVERDUE — BUILD COMPLETE FORECAST PASSED (10 PROJECTS)
| PROJECT ID | SITE NAME | SUBCONTRACTOR | RAG | FORECAST DATE | DAYS OVERDUE | REVISIT BUILD START |
|---|---|---|---|---|---|---|
| P-002228 | Elanora Drive – Tunnel | — | — | 05/07/2024 | +677d | 14/06/2024 |
| P-002227 | Bayswater Station - Pedestrian Underpass | — | — | 26/07/2024 | +656d | 05/07/2024 |
| P-002075 | B20 Airport Central Station West | — | Red | 05/09/2024 | +615d | 06/02/2025 |
| P-002442 | M11_Bellevue Feeder Station | AA Teleservices | Red | 21/07/2025 | +296d | 27/11/2025 |
| P-002398 | J10_Joondalup Station | — | — | 19/11/2025 | +175d | 07/11/2025 |
| P-003200 | R19_Warnbro Station | — | — | 21/01/2026 | +112d | 12/12/2025 |
| P-002249 | M06_Woodbridge | Trigger Solutions | Red | 31/03/2026 | +43d | 30/03/2026 |
| P-003114 | F24_Ashton Ave | SP Comms | Green | 28/04/2026 | +15d | 22/04/2026 |
| P-003152 | A28_Queens Park Station | SP Comms | Amber | 06/05/2026 | +7d | 20/04/2026 |
| P-002270 | J17_Butler Station | Novocon | Amber | 08/05/2026 | +5d | 04/05/2026 |
DUE IN NEXT 30 DAYS — 15 PROJECTS
| PROJECT ID | SITE NAME | SUBCONTRACTOR | RAG | FORECAST DATE | DAYS REMAINING | REVISIT BUILD START |
|---|---|---|---|---|---|---|
| P-002396 | A06_Kenwick Tunnel Macro | AA Teleservices | Amber | 19/05/2026 | 6d | 11/05/2026 |
| P-002397 | J09_Joondalup Tunnel 2 Country End | Novocon | Amber | 19/05/2026 | 6d | 11/05/2026 |
| P-002446 | M24_Perth Yard East Signalling Equipment Room | AA Teleservices | Amber | 20/05/2026 | 7d | 20/05/2026 |
| P-002444 | M14_Midland Standalone Equipment Room | AA Teleservices | Amber | 21/05/2026 | 8d | 21/05/2026 |
| P-002068 | B02A Wright Crescent EES | Novocon | Amber | 22/05/2026 | 9d | 20/05/2026 |
| P-002252 | M08_Bellevue Depot | Top10 | Amber | 26/05/2026 | 13d | 18/05/2026 |
| P-002263 | R16_Rockingham East | Top10 | Amber | 26/05/2026 | 13d | 18/05/2026 |
| P-002268 | J12_Currambine Station | Trigger Solutions | Amber | 26/05/2026 | 13d | 18/05/2026 |
| P-003159 | B02_Wright Crescent EES | Novocon | Amber | 26/05/2026 | 13d | 23/05/2026 |
| P-003115 | A26_Maddington North | Top10 | Amber | 28/05/2026 | 15d | 21/05/2026 |
| P-002072 | B06A Abernethy EES | Novocon | Amber | 29/05/2026 | 16d | 27/05/2026 |
| P-003151 | A27_Carlisle Station | SP Comms | Red | 29/05/2026 | 16d | 18/05/2026 |
| P-003162 | B07_High Wycombe Tunnel Portal | Novocon | Amber | 29/05/2026 | 16d | 25/05/2026 |
| P-003160 | B03_Redcliffe Station | Novocon | Amber | 10/06/2026 | 28d | 01/06/2026 |
| P-003509 | A01_Perth Stadium Station | — | Amber | 12/06/2026 | 30d | 08/06/2026 |