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Current Draw

Draw #3 · Structural Steel Erection · $2,180,000

All 10 release conditions verified — awaiting funder authorization.

Release Ready

Deal Progress — Harbor Logistics Center

Contract Executed

SOV Approved

Draw Linked

Evidence Reviewed

5

Authorize Release

Harbor Logistics Center

ACTIVE

Marcus Webb · Sarah Chen · Started 180 days ago

Total

$9,100,000

Funded

$9,100,000

Released

$2,160,000

Progress

24%

Evidence — Draw #3 · Structural Steel Erection

Inspection Report — Steel Erection Complete

Uploaded 5 days ago

Inspection

Conditional Lien Waiver — Webb Construction

Uploaded 5 days ago

Lien Waiver

Draw Request #3 — $2,180,000

Uploaded 4 days ago

Draw Request

Site Photo — Steel Frame Erection Progress

Uploaded 4 days ago

Photo

Your Progress — Harbor Logistics Center

Contract
Schedule of Values
Draw Request
Evidence Docs
5
AI Review

Next: Request AI review for Building Envelope & Roofing — upload supporting documents to proceed.

Milestones

Site Preparation & Grading

$320,000· SOV linked

Released

Released 14 days ago

Supporting Documents

  • Inspection Report — Grading Complete
  • Lien Waiver — Webb Construction
  • Draw Request #1 — $320,000

Concrete Sub-grade & Foundations

$1,840,000· SOV linked

Released

Released 7 days ago

Supporting Documents

  • Inspection Report — Foundations
  • Lien Waiver — Webb Construction
  • Draw Request #2 — $1,840,000

Structural Steel Erection

$2,180,000· SOV linked

AI: 91/100ApprovedAwaiting Funder Release

Supporting Documents

  • Inspection Report — Steel Erection
  • Lien Waiver — Webb Construction
  • Draw Request #3 — $2,180,000
SOV: Structural Steel Erection$2,180,000 allocated

Perplexity Computer Draw Control Brief

91/100 · low risk

Draw #3 for Structural Steel Erection has been independently reviewed. Steel erection is 100% complete per inspection. All supporting documents are in order and all 10 release-gate conditions are satisfied.

✓ Inspection report confirms structural steel erection complete

✓ Conditional lien waiver on file — Webb Construction

✓ No open change orders on this milestone

✓ Sequential prerequisites satisfied — milestones 1 & 2 released

✓ Signed contract on file — Harbor_Logistics_Agreement.pdf

✓ SOV line item linked — $2,180,000 allocated

All 10 release conditions verified. Funder authorization required to proceed.

Building Envelope & Roofing

$2,640,000

In Progress

MEP Systems & Commissioning

$2,120,000· SOV linked

In ProgressIn Progress

Schedule of Values

Line ItemContract ValueDrawnRemainingStatus
Site Preparation & Grading$320,000$320,000$0complete
Concrete Sub-grade & Foundations$1,840,000$1,840,000$0complete
Structural Steel Erection$2,180,000$0$2,180,000approved
Building Envelope & Roofing$2,640,000$0$2,640,000pending
MEP Systems & Commissioning$2,120,000$0$2,120,000pending
Total$9,100,000$2,160,000$6,940,000

One or more SOV line items are not linked to a milestone. Link them in the Milestones panel to enable draw-control tracking.

Documents

Deal Agreement — Harbor_Logistics_Agreement.pdf

Signed October 25, 2025

PDF

Insurance Certificate — Insurance_Cert_WebbConstruction.pdf

October 25, 2025

PDF

Project Schedule — Harbor_Master_Schedule_v3.pdf

October 30, 2025

PDF

Activity

Deal created — $9,100,000 total contract value

October 25, 2025

Harbor_Logistics_Agreement.pdf uploaded

October 25, 2025

DocuSign envelope sent for signatures

October 25, 2025

Funder signature completed in DocuSign

October 25, 2025

Contract fully executed — both parties signed

October 25, 2025

Schedule of Values submitted — 5 line items, $9,100,000

October 28, 2025

SOV approved — all 5 line items verified

October 29, 2025

Site Preparation & Grading released — $320,000

14 days ago

Concrete Sub-grade & Foundations released — $1,840,000

7 days ago

Draw #3 evidence uploaded — inspection report, lien waiver, draw request

5 days ago

Draw #3 submitted for review — $2,180,000

4 days ago

AI Draw Review completed — score 91/100, risk: low

3 days ago

Draw Control Brief generated — all 10 release conditions verified

3 days ago

Structural Steel Erection approved — awaiting funder authorization

2 days ago

Release gate verified — 10/10 conditions passed — funder authorization required

2 days ago

Vektrum authorizes release — it does not hold funds or act as escrow. Payment execution is handled by your selected rail: Stripe Connect or your institutional partner process. Funds remain in custody of your payment provider until release is authorized and the execution rail confirms.

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