Exception ledger

1 exceptions, $246,120 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)

CriticalCO-UNAPPROVED-BILLEDMeridian BuildersCoral Bay Surgical Center$246,120

Line 1 is billed $246,120 above its base value while change orders totalling $215,694 on this line are still unapproved

Why it matters Paying against a pending change order concedes the change order. The owner loses the ability to negotiate the price after the work has been paid for.

claimed $4,348,120supported $4,102,000application 10 C-CBS-2405-05