Exception ledger

1 exceptions, $55,991 at issue

Each row states what was claimed, what the contract and the supporting documents actually support, and the difference between them.

All severities Critical (5)High (5)Medium (1)arithmetic (3)change orders (1)documentation (3)duplicate billing (1)front loading (1)lien exposure (1)retainage (1)

MediumPROGRESS-REGRESSIONEverglade ElectricCoral Bay Surgical Center$55,991

Line 3 reports $743,879 complete to date, below the $799,870 reported on the previous application

Why it matters A cumulative figure that falls means an earlier application overstated progress, or the schedule of values has been quietly re-cut between draws. Either one changes what was already paid.

claimed $743,879supported $799,870application 10 C-CBS-2405-06