Exception ledger

1 exceptions, $5,233,149 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)

HighRETAINAGE-SHORTVantage Construction GroupBrickell Bay Tower$5,233,149

Retainage withheld on application 14 is $8,538,296 against $13,771,445 required at 10.0 percent

Why it matters Retainage is the owner's only remaining leverage at closeout. Under-withholding gives it away quietly, one draw at a time, and it is almost never noticed until the punch list stalls.

claimed $8,538,296supported $13,771,445application 14 C-BRK-2201-01