PROBIS° 2.0

Köln, Deutschland

Gemeinnützige Einrichtung

Project

Ein Campus für 1.300 Schüler, übergeben im Jahr 2031.

Ein neuer Campus für rund 1.300 Schüler und Mitarbeitende mit Werkstätten und Sporthalle, übergeben an die Stadt Köln zum Schuljahr 2031.

Book a demo Talk to a specialist

app.prob.is/projects/koln-porz-vocational-college

Overview

Invoices

Exam

Approval

Costs

Report

Budget

€104.5M

Committed

€101.3M

Invoiced

€66.9M

Forecast var.

+1.2%

Berufskolleg Köln-Porz

Incoming invoices

New

RE-2026-0418

Rohbau Nord GmbH · PDF

Contract

300.01 Structural Work

Gross amount

184,200.00 €

Service period

09/2026

✓ Data detected

→ Assigned to a contract

Cash-out plan

Plan · Actual · Outflow

M12

M18

M24

Costs

2 of 4 on budget

PackageBudgetFcst.Status

Shell & core€38.2M€38.0MOn budget

Facade€14.6M€15.3MReview

MEP€27.9M€28.4MReview

Fit-out€16.4M€16.4MOn budget

Forecast at completion €105.8M. Illustrative screen with fictional demo data.

Cost per m²

€3,480

Benchmark

€3,410

Cost items

312

Comparables

Berufskolleg Köln-Porz

Estimate vs median

Shell

Facade

MEP

Fit-out

Estimate

Median

Cost per m² vs comparables

18 projects

Low

Median

High

Cost groups

3 of 4 in range

Cost groupEstimateMedianStatus

Shell & core€38.2M€37.6MIn range

Facade€14.6M€13.4MAbove

MEP€27.9M€27.1MIn range

Fit-out€16.4M€16.9MIn range

Estimate €104.5M, benchmarked against 18 comparable projects. Illustrative screen with fictional demo data.

Projects

Total budget

€412M

Early warnings

Funding cover

96%

Berufskolleg Köln-Porz

Early warning

New

EW-2026-007

Riverside Campus · MEP package

Forecast drift

+7.1%

Owner

Project lead

Decision due

11/2026

✓ Flagged automatically

→ Assigned to an owner

Budget by project

Budget · Forecast

Northwind

Harbor

Elm St

Riverside

Portfolio

2 early warnings

ProjectBudgetVarianceStatus

Northwind Yards€104.5M+1.2%On budget

Harbor Point€138M+3.8%Review

Elm Street Lofts€61M−0.4%On budget

Riverside Campus€108M+7.1%Early warning

Two early warnings raised, each with a named owner and decision date. Illustrative screen with fictional demo data.

Bids received

Budget line

€14.6M

Lowest vs budget

−3.4%

Change orders

Berufskolleg Köln-Porz

Change orders

2 new

CO-2026-016

Facade package · Meridian Facades

Reason

Glazing spec change

Amount

+124,000.00 €

Tracked to date

6 · 420,000 €

✓ Within budget line

→ Awaiting approval

Bids vs budget line

€14.6M budget

Bid 1

Bid 3

Bid 5

Facade package award

Awarded €14.3M

BidderBidvs budgetStatus

Alder Facades€14.1M−3.4%Non-compliant

Meridian Facades€14.3M−2.1%Awarded

Kestrel Envelope€14.8M+1.4%Shortlist

Norland Glass€15.9M+8.9%Declined

Awarded €14.3M against a €14.6M budget line. Illustrative screen with fictional demo data.

Hemsö

Client

Control

Calculate

Contract

The project

The project, in numbers.

Ein neuer Berufskolleg-Campus für rund 1.300 Schüler und Mitarbeitende in Köln-Porz.

Neuer Campus für rund 1.300 Schüler und Mitarbeitende mit Werkstätten und Sporthalle. Hemsö ist langfristiger Eigentümer und Betreiber; die Übergabe an die Stadt Köln erfolgt zum Schuljahr 2031.

Location

Köln, Deutschland

Timeframe

2026

–

2031

Asset class

Gemeinnützige Einrichtung

Scope

Kostenmanagement mit PROBIS Control, Calculate und Contract.

Client

Hemsö

~1.300 Schüler und Mitarbeitende
20.098 m² Bruttogrundfläche

On the platform

The modules behind this project.

The PROBIS modules used on this project, shown on illustrative screens with demo data.

Control

Forecast vs. actual reconciled continuously, line item by line item.

Calculate

Quantity-survey-based cost calculation from the earliest planning stage.

Contract

Contracts and commitments tracked from pre-construction, not from the first invoice.

app.prob.is/projects/

koln-porz-vocational-college

Overview

Invoices

Exam

Approval

Costs

Report

Budget

€104.5M

Committed

€101.3M

Invoiced

€66.9M

Forecast var.

+1.2%

Berufskolleg Köln-Porz

Incoming invoices

New

RE-2026-0418

Rohbau Nord GmbH · PDF

Contract

300.01 Structural Work

Gross amount

184,200.00 €

Service period

09/2026

✓ Data detected

→ Assigned to a contract

Cash-out plan

Plan · Actual · Outflow

M12

M18

M24

Costs

2 of 4 on budget

PackageBudgetFcst.Status

Shell & core€38.2M€38.0MOn budget

Facade€14.6M€15.3MReview

MEP€27.9M€28.4MReview

Fit-out€16.4M€16.4MOn budget

Forecast at completion €105.8M. Illustrative screen with fictional demo data.

Cost per m²

€3,480

Benchmark

€3,410

Cost items

312

Comparables

Berufskolleg Köln-Porz

Estimate vs median

Shell

Facade

MEP

Fit-out

Estimate

Median

Cost per m² vs comparables

18 projects

Low

Median

High

Cost groups

3 of 4 in range

Cost groupEstimateMedianStatus

Shell & core€38.2M€37.6MIn range

Facade€14.6M€13.4MAbove

MEP€27.9M€27.1MIn range

Fit-out€16.4M€16.9MIn range

Estimate €104.5M, benchmarked against 18 comparable projects. Illustrative screen with fictional demo data.

Bids received

Budget line

€14.6M

Lowest vs budget

−3.4%

Change orders

Berufskolleg Köln-Porz

Change orders

2 new

CO-2026-016

Facade package · Meridian Facades

Reason

Glazing spec change

Amount

+124,000.00 €

Tracked to date

6 · 420,000 €

✓ Within budget line

→ Awaiting approval

Bids vs budget line

€14.6M budget

Bid 1

Bid 3

Bid 5

Facade package award

Awarded €14.3M

BidderBidvs budgetStatus

Alder Facades€14.1M−3.4%Non-compliant

Meridian Facades€14.3M−2.1%Awarded

Kestrel Envelope€14.8M+1.4%Shortlist

Norland Glass€15.9M+8.9%Declined

Awarded €14.3M against a €14.6M budget line. Illustrative screen with fictional demo data.

Projects

Total budget

€412M

Early warnings

Funding cover

96%

Berufskolleg Köln-Porz

Early warning

New

EW-2026-007

Riverside Campus · MEP package

Forecast drift

+7.1%

Owner

Project lead

Decision due

11/2026

✓ Flagged automatically

→ Assigned to an owner

Budget by project

Budget · Forecast

Northwind

Harbor

Elm St

Riverside

Portfolio

2 early warnings

ProjectBudgetVarianceStatus

Northwind Yards€104.5M+1.2%On budget

Harbor Point€138M+3.8%Review

Elm Street Lofts€61M−0.4%On budget

Riverside Campus€108M+7.1%Early warning

Two early warnings raised, each with a named owner and decision date. Illustrative screen with fictional demo data.

Control

Calculate

Contract

The client

Hemsö

Immobilienunternehmen, das Immobilien für öffentliche und soziale Nutzungen wie Schulen, Gesundheitswesen und Altenpflege besitzt, entwickelt und bewirtschaftet.

View client