PROPOSEDDynamite Construction has not asked for this. Every screen in this prototype is an Altumo proposal. Serves OPP-005OPP-004OPP-029

Payment readiness

Projects › Skagit Bluff › Payment readiness
MoTI SS 101.01. “The Contractor will not be entitled to payment for Work that lacks the appropriate Quality Control documentation, verified by the QC Manager, as required by the Contract.” Everything below is that rule made specific.
Pay itemUnitReleasedHeldBlocked byOwed by
SHOTCRETE75%25%28-day result, panel SP-08 and complete documentationlaboratory
TYPE A EXCAVATION0%100%ALL Section 204 documentation — 3 outstandingus
ROCK BOLTSm installed0%100%Daily Rock Bolt Testing and Tensioning Record, 26 Augus
SLOPE MESHm² meshed areapartialPartial payment permitted for completed portions
LINED DRAINSm100%
Not payable: rebound, sloughing, rejected or otherwise discarded shotcrete volume (SS 209.91).
Not separately paid: soil anchors incidental to slope mesh (SS 207.32); mesh overlap (SS 207.81).

Every figure here is a contract value already recorded. Nothing on this screen is an estimate.

Open the submittal register Accounting reconciliation
Layout as specified in SCR-015-payment-readiness.md
┌──────────┬────────────────────────────────────────────────────┐
│ NAV      │ Projects › Skagit Bluff › Payment readiness        │
│          ├────────────────────────────────────────────────────┤
│          │ Pay item        Value  Released  Held  Blocked by  │
│          │ ────────────────────────────────────────────────── │
│          │ SHOTCRETE        ███    75%      25%  28-day result│
│          │  m³ @ unit price                     panel SP-08 · │
│          │                                      awaited: lab  │
│          │ TYPE A EXCAV.    ███     0%     100%  ALL Section  │
│          │                                      204 docs —    │
│          │                                      3 outstanding │
│          │ ROCK BOLTS       ███     0%     100%  Daily record │
│          │  m installed                         26 Aug        │
│          │ SLOPE MESH       ███    partial  —   (partial pay  │
│          │  m² meshed area                      permitted)    │
│          ├────────────────────────────────────────────────────┤
│          │ ⓘ Not payable: rebound, sloughing, rejected or     │
│          │   discarded shotcrete volume (SS 209.91)           │
│          │ ⓘ Soil anchors are incidental to slope mesh —      │
│          │   no separate payment (SS 207.32)                  │
│          ├────────────────────────────────────────────────────┤
│          │        [ export claim evidence pack ]              │
└──────────┴────────────────────────────────────────────────────┘

Implements spec/03-screens/SCR-015-payment-readiness.md · SCR-015 · URL /projects/{project}/payment · Personas OWN, ADMIN, QC · Stories US-OWN-006, US-QC-002, US-QC-007, US-ADMIN-004, US-ADMIN-005, US-ADMIN-009