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 item | Unit | Released | Held | Blocked by | Owed by |
|---|---|---|---|---|---|
| SHOTCRETE | m³ | 75% | 25% | 28-day result, panel SP-08 and complete documentation | laboratory |
| TYPE A EXCAVATION | m³ | 0% | 100% | ALL Section 204 documentation — 3 outstanding | us |
| ROCK BOLTS | m installed | 0% | 100% | Daily Rock Bolt Testing and Tensioning Record, 26 Aug | us |
| SLOPE MESH | m² meshed area | partial | — | Partial payment permitted for completed portions | — |
| LINED DRAINS | m | 100% | — | — | — |
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).
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.
Assembles measured quantities per pay item with the submittals that release each one.
Items that are not fully evidenced are shown as such rather than silently omitted.
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