Schedule of Values Audit • G703 Invariant Engine
Circuit Breaker| Line | Trade / Description | Scheduled | Claimed | Haircut | Status |
|---|---|---|---|---|---|
| 01 | CIP Concrete Shear Walls Exhibit C § 9.3 • Retainage Step-Down Covenant | $3,400,000.00 | $82,000.00 | -$82,000.00 | BREACH |
INSPECTED LINE 01 • 03-200
HAIRCUT APPLIEDCIP Concrete Shear Walls
Compiled Contract Invariant (AST Node)Zero Generative Hallucination
1. Legal Covenant Source • Exhibit C § 9.3
“Retainage shall step down to 5.0% upon crossing 50.0% completion.”
2. Executable Logic Node • ConditionalExpression (AST-PyKernel-v4)
LHS: Project.CumulativeCertifiedProgress (0.542)
Operator: >=
RHS: Covenant.Threshold (0.500)
→ Action: SET_ALLOWABLE_RETAINAGE(WorkCompleted * 0.05)
3. Deterministic Evaluation (Zero Tolerance)Variance Tripped
Certified Facts:54.2% Physical Completion [TRIGGERED]
Allowable by Covenant:$0.00
Contractor Requisitioned:$82,000.00
Deterministic Variance:-$82,000.00
Statutory Citation:New York (GBL § 756-a)
Treasury Allocation:Vault B (Disputed Escrow Hold)
FRE 902(14) Merkle Seal:sha256:83d098e94a12fbc7c...