Gate checklist
Tranche 3 — Envelope & MEP
✓
Pay application completeTotals match invoice INV-2841 · linked to 6 budget lines
✓
Photos on critical linesWindows, roofing, plumbing stacks covered
!
HVAC equipment proof thinOnly 1 photo on $460k ask — request more or site note
!
Budget pressure on open linesWindows already +$90k over · HVAC CO +$140k still waiting Approve
✓
Lien waivers currentConditional waivers through prior draw attached
Third-party inspection sign-offVisit scheduled Tue · upload report to unlock
Note
Release $1.87M now (hold HVAC $460k). Or approve CO-07 first so the current budget absorbs the HVAC overage before any wire.
Decision
Release controls
Requested
$2.40M
Against 6 Work lines
Recommended
$1.87M
Hold HVAC until proof + CO
Over on open lines
+$90k
+ pending HVAC CO $140k
Lines in this ask
Open Work · budget lines