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Harbor Logistics Center — Partial Dispute

ACTIVE

Marcus Webb · Sarah Chen · Started 180 days ago

Total

$9,100,000

Funded

$9,100,000

Released

$7,640,000

Progress

84%

Milestones

Site Preparation & Grading

$320,000

Released

Released 60 days ago

Documents

  • Inspection Report
  • Lien Waiver
  • Draw Request #1

Concrete Sub-grade & Foundations

$1,840,000

Released

Released 45 days ago

Documents

  • Inspection Report
  • Lien Waiver
  • Draw Request #2

Structural Steel Erection

$2,180,000

Released

Released 30 days ago

Documents

  • Inspection Report
  • Lien Waiver
  • Draw Request #3

Building Envelope & Roofing

$2,640,000

Released

Released 14 days ago

Documents

  • Inspection Report
  • Lien Waiver
  • Draw Request #4

⚠ Dispute Active — Priority 1

HVAC equipment procurement — $487,000

AI draw review flagged invoice mismatch: submitted amount ($847K) exceeds approved scope ($360K) by $487,000. Supporting documentation does not reconcile with change order CO-004.

AI Draw Review FindingsScore: 34/100
  • ⚠ Invoice amount ($847K) exceeds approved scope ($360K) by $487,000
  • ⚠ Change order CO-004 not signed by funder
  • ✓ Lien waiver on file
  • ✓ General inspection report attached

HVAC Equipment Procurement

$487,000

Disputed

MEP Systems & Commissioning

$2,120,000

Partial Release

Released

$1,633,000

Held — Under Dispute

$487,000

Vektrum Milestone Isolation

The dispute on Milestone 5 does not freeze the rest of the project. Milestones 1–4 have already released $7,640,000 (84% of total). Milestone 6 has released the undisputed portion ($1,633,000). Only the $487,000 in dispute is held.

Documents

Deal Agreement — Harbor_Logistics_Agreement.pdf

Signed October 25, 2025

PDF

Insurance Certificate — Insurance_Cert_WebbConstruction.pdf

October 25, 2025

PDF

Change Order CO-004 (unsigned) — CO-004_HVAC.pdf

April 10, 2026

PDF

Activity

Deal created — Sarah Chen & Marcus Webb

October 25, 2025

Site Preparation & Grading released — $320,000

60 days ago

Building Envelope & Roofing released — $2,640,000

14 days ago

AI Draw Review flagged HVAC procurement — score 34/100

3 days ago

Dispute opened on Milestone 5 — $487,000 held

3 days ago

Demo Activity Log

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