VERIFIED PROJECT LEDGER

Every promise becomes evidence.

394 Raccoon Road · Acton, Maine · Site access and drainage scope

PROJECT HEALTHOn track43% complete · 1 owner review

ACCEPTED BID$41,0004 fixed milestones

APPROVED CHANGES$01 pending request

PAID TO DATE$6,000Verified milestone only

SCHEDULE VARIANCE+1 dayWeather documented

OPEN DISPUTES0No unresolved items

MILESTONE 2 OF 4

Clearing + rough access

Ready for review

$11,000PAYMENT MILESTONE

PROMISED COMPLETIONAug 9

ACTUAL COMPLETIONAug 10

DOCUMENTED VARIANCE+1 day · weather

EVIDENCE PACKAGE14 photos · daily logs

FIELD PHOTO 08/10 · 3:42 PMGeotag verified

ACCEPTANCE CHECKLIST Clearing limits match scope Access width and grade documented Erosion controls remain functional Owner walk-through complete

Evidence is time-stamped and attached to the permanent project record.

IMMUTABLE ACTIVITY HISTORY

12 VERIFIED EVENTS

08/10Weather delay documented0.8 in. rainfall · site inaccessible until noon · contractor not penalizedOWNER VISIBLE

08/10Milestone evidence submitted14 field photos, daily log, clearing checklist, updated scheduleVERIFIED

08/07Change request #01 openedOwner-requested wider turnaround · +$2,400 · +1 working dayPENDING

08/04Mobilization milestone accepted$6,000 release approved by owner after evidence reviewACCEPTED