Exception ledger

1 exceptions, $21,298,259 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)

CriticalBILLING-AHEAD-OF-PROGRESSVantage Construction GroupBrickell Bay Tower$21,298,259

Application 14 bills 90.8 percent of the adjusted contract against an observed 76.7 percent complete on Aug 27 2026

Why it matters Front loading moves the contractor's risk onto the owner. If the contractor leaves the job, the remaining money will not buy the remaining work, and that gap is only visible before it is paid.

claimed 90.8%supported 76.7%application 14 C-BRK-2201-01