Program Dashboard

AML Program overview and key metrics

+2 this month

14

Active Projects

53% utilized

$59.2M

Budget Allocated

On track

$31.2M

YTD Spend

+3% vs Q3

71%

BIL Utilization

12 of 14 projects

100%

On Schedule

3 urgent

13

Open Approvals

Budget vs Actual by Division

Projects by Phase

Recent Activity

View All
TA

Tommy Adkins completed inspection

Completed site inspection at Hawk's Nest. Result: Pass

Feb 25, 2026
DP

Dave Patterson submitted invoice

Submitted invoice INV-2026-0146 for $312,000

Feb 25, 2026
JC

James Crawford approved invoice

Approved invoice INV-2026-0145 for $485,000

Feb 24, 2026
RH

Rick Harmon created change order

Created CO-2026-004 for enhanced monitoring instrumentation - $67,000

Feb 24, 2026
MC

Maria Chen updated project

Updated Hawk's Nest project progress to 60%

Feb 24, 2026
TA

Tommy Adkins completed inspection

Completed site inspection at Prenter Hollow. Result: Pass

Feb 24, 2026
DP

Dave Patterson submitted daily log

Submitted daily log for Hawk's Nest - Feb 24

Feb 24, 2026
AF

Angela Foster uploaded document

Uploaded Fayette Phase II As-Built Drawings

Feb 24, 2026
MH

Mike Henderson submitted invoice

Submitted invoice INV-2026-0153 for $287,000

Feb 23, 2026
JC

James Crawford approved change order

Approved CO-2026-003 for additional geotechnical investigation - $48,000

Feb 23, 2026
TA

Tommy Adkins completed inspection

Completed safety inspection at Bradshaw. Result: Conditional

Feb 22, 2026
DP

Dave Patterson submitted change order

Submitted CO-2026-005 for distribution system rerouting - $92,000

Feb 22, 2026
RH

Rick Harmon submitted change order

Submitted CO-2025-102 for extended Kayford scope - $520,000

Feb 22, 2026
MC

Maria Chen approved change order

PM approved CO-2025-102 - forwarded to Division Supervisor

Feb 22, 2026
TA

Tommy Adkins uploaded photos

Uploaded Bradshaw monitoring photos

Feb 22, 2026