Forecast final account position
The current forecast outturn for Crestfield DC: the original contract sum, agreed and submitted variations, anticipated variations and the risk provision, reconciled to the Change Event Log.
- Project
- Crestfield Distribution Centre, Warrington
- Contract
- NEC4 ECC Option A · £3,814,200
- Reference
- CREST-FAP-P7
- Period
- Period 7 · May 2026
- Prepared by
- BuiltAI Intelligence Ltd
- Status
- Forecast snapshot
Illustrative example: fictional project and parties.
Forecast outturn
The current forecast final account position, based on agreed variations, submitted variations, variations in valuation and a risk provision. The five variation lines below total the £300,439 Period 7 change pipeline across 14 CEs, reconciled to the Change Event Log (CRE-CEL-001). Updated monthly as part of the CCK workflow.
| Component | Value | Status |
|---|---|---|
| Original contract sum | £3,814,200 | Agreed |
| Agreed variations (CE-001 to CE-006) | +£142,000 | Agreed |
| Agreed variations (CE-007, CE-008) | +£44,200 | Agreed |
| Submitted - awaiting PM assessment (CE-009) | +£43,039 | Submitted |
| Submitted - PM assessing (CE-010 to CE-012) | +£38,400 | Submitted |
| Anticipated - in valuation (CE-013, CE-014) | +£32,800 | Anticipated |
| Risk provision | +£25,000 | Provisional |
| Forecast outturn | £4,139,639 | +8.5% |
Key risks in the forecast
CE-009 (£43,039) is submitted and awaiting the PM's assessment: it is not agreed and not deemed accepted, and the assessed sum may differ from the quotation.
CE-013 and CE-014 (£32,800) are notified but not yet quoted. CE-013 (fire alarm panel relocation) was notified on 7 May with the clause 61.3 window running to 1 July and its quotation in preparation. CE-014 (late landlord BMS integration spec) was notified on 13 May, awaits the PM's clause 61.4 response, and its programme effect remains TBC pending the landlord's final integration specification.