{"task_id":"pay-30000-930152389","seed":30000,"payapp":{"lines":[{"description":"HVAC","contract_amount":365663.25,"percent_complete":0.883,"this_period":60266.36,"cumulative":322891.01,"balance":42772.24},{"description":"Concrete - Foundation","contract_amount":47372.02,"percent_complete":0.709,"this_period":3222.4,"cumulative":33608.62,"balance":13763.4},{"description":"Glass & Glazing","contract_amount":353129.92,"percent_complete":0.837,"this_period":68092.63,"cumulative":295549.6,"balance":57580.32},{"description":"Roofing","contract_amount":186583.21,"percent_complete":0.208,"this_period":10275.55,"cumulative":38736.98,"balance":147846.23},{"description":"Drywall","contract_amount":333520.03,"percent_complete":0.517,"this_period":13162.92,"cumulative":172517.05,"balance":161002.98},{"description":"Tile","contract_amount":28349.08,"percent_complete":0.811,"this_period":3310.05,"cumulative":22978.19,"balance":5370.89},{"description":"Demolition","contract_amount":104491.98,"percent_complete":0.829,"this_period":11816.2,"cumulative":86579.06,"balance":17912.92}],"completed_stored":973860.51,"less_retainage":97386.05,"prior_payments":751474.03,"current_due":125000.43},"context":{"contract_sum":1419109.49,"retainage_pct":0.1,"prior_cumulative":{"HVAC":262624.65,"Concrete - Foundation":30386.22,"Glass & Glazing":227456.97,"Roofing":28461.43,"Drywall":159354.13,"Tile":19668.14,"Demolition":74762.86},"change_orders":[{"number":"CO-001","approved_amount":17698.99,"applied_amount":0.0}],"waiver_amount":125000.43,"state":"DEFAULT","difficulty":0.55},"image_payapp_sha256":"44bc4cec54ef0548bdf86d1f35fbbab75b71ebfe5ad6fed637e16a50c7ef6139","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 972861 vs completed+stored 973861","corrected":"completed+stored = 972861","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"dde05f8298332669f5e6f644430a80b73ec517824e65ab746ccdc0b286484134","difficulty":0.55,"partition":"train"}
{"task_id":"pay-30001-047233740","seed":30001,"payapp":{"lines":[{"description":"Door Frames","contract_amount":117206.49,"percent_complete":0.423,"this_period":12186.22,"cumulative":49600.82,"balance":67605.67},{"description":"Tile","contract_amount":202177.34,"percent_complete":0.56,"this_period":30724.65,"cumulative":113306.5,"balance":88870.84},{"description":"Landscaping","contract_amount":127282.77,"percent_complete":0.565,"this_period":4368.72,"cumulative":71871.69,"balance":55411.08},{"description":"Fire Protection","contract_amount":254922.82,"percent_complete":0.552,"this_period":35343.03,"cumulative":140725.08,"balance":114197.74},{"description":"Speculaing","contract_amount":306275.85,"percent_complete":0.395,"this_period":26893.52,"cumulative":120835.78,"balance":185440.07},{"description":"Drywall","contract_amount":294197.33,"percent_complete":0.421,"this_period":8873.88,"cumulative":123936.32,"balance":170261.01},{"description":"Insulation","contract_amount":147992.36,"percent_complete":0.467,"this_period":12362.68,"cumulative":69114.55,"balance":78877.81},{"description":"Plumbing","contract_amount":247601.82,"percent_complete":0.255,"this_period":8687.41,"cumulative":63244.45,"balance":184357.37}],"completed_stored":752635.2,"less_retainage":37631.76,"prior_payments":606806.61,"current_due":108196.83},"context":{"contract_sum":1697656.78,"retainage_pct":0.05,"prior_cumulative":{"Door Frames":37414.6,"Tile":82581.85,"Landscaping":67502.97,"Fire Protection":105382.05,"Speculaing":93942.26,"Drywall":115062.44,"Insulation":56751.87,"Plumbing":54557.04},"change_orders":[{"number":"CO-001","approved_amount":8515.2,"applied_amount":0.0}],"waiver_amount":108196.83,"state":"CA","difficulty":0.62},"image_payapp_sha256":"574b96d7fe8cb1ab8975ce19367f4afaa3e974aac9b292902145581de3ca52f9","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 752635 vs completed+stored 752635","corrected":"completed+stored = 752635","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"bd78755f9651bba2717070fd27f9772bba905f55974dd1a78159c5620e531813","difficulty":0.62,"partition":"train"}
{"task_id":"pay-30002-640417582","seed":30002,"payapp":{"lines":[{"description":"Concrete - Foundation","contract_amount":391150.77,"percent_complete":0.264,"this_period":17913.94,"cumulative":103377.24,"balance":287773.53},{"description":"Tile","contract_amount":163174.07,"percent_complete":0.153,"this_period":2736.21,"cumulative":25018.49,"balance":138155.58},{"description":"Elevator","contract_amount":394128.22,"percent_complete":0.745,"this_period":25242.9,"cumulative":293715.23,"balance":100412.99},{"description":"Paint","contract_amount":79511.69,"percent_complete":0.189,"this_period":4341.47,"cumulative":15009.06,"balance":64502.63},{"description":"Drywall","contract_amount":245205.26,"percent_complete":0.196,"this_period":12830.91,"cumulative":48012.29,"balance":197192.97},{"description":"Landscaping","contract_amount":347658.75,"percent_complete":0.302,"this_period":31030.54,"cumulative":104993.58,"balance":242665.17},{"description":"HVAC","contract_amount":147345.54,"percent_complete":0.434,"this_period":15112.89,"cumulative":63981.51,"balance":83364.03},{"description":"Glass & Glazing","contract_amount":296499.71,"percent_complete":0.815,"this_period":37882.25,"cumulative":241528.52,"balance":54971.19}],"completed_stored":895635.93,"less_retainage":89563.59,"prior_payments":686175.26,"current_due":119897.08},"context":{"contract_sum":2064674.01,"retainage_pct":0.1,"prior_cumulative":{"Concrete - Foundation":85463.3,"Tile":22282.28,"Elevator":268472.33,"Paint":10667.59,"Drywall":35181.38,"Landscaping":73963.04,"HVAC":48868.62,"Glass & Glazing":203646.27},"change_orders":[{"number":"CO-001","approved_amount":16583.06,"applied_amount":0.0}],"waiver_amount":119897.08,"state":"DEFAULT","difficulty":0.64},"image_payapp_sha256":"f7e1e682645c1028bf7de615e33ae49fad5a8149ed5c8727221c170fdeefdc5e","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 895636 vs completed+stored 895636","corrected":"completed+stored = 895636","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"17ca0e11ae27f4c25e586cb24e3a368c474b320e3da67e3ac9d71a41461d500a","difficulty":0.64,"partition":"train"}
{"task_id":"pay-30003-047213889","seed":30003,"payapp":{"lines":[{"description":"Electrical","contract_amount":284598.8,"percent_complete":0.789,"this_period":67093.32,"cumulative":224419.85,"balance":60178.95},{"description":"Drywall","contract_amount":308584.4,"percent_complete":0.875,"this_period":57074.59,"cumulative":270025.88,"balance":38558.52},{"description":"Glass & Glazing","contract_amount":315982.19,"percent_complete":0.206,"this_period":14269.75,"cumulative":64948.46,"balance":251033.73},{"description":"Millwork","contract_amount":258783.13,"percent_complete":0.321,"this_period":21584.36,"cumulative":83013.26,"balance":175769.87},{"description":"Paint","contract_amount":246725.54,"percent_complete":0.89,"this_period":59398.51,"cumulative":219546.72,"balance":27178.82},{"description":"Insulation","contract_amount":158383.6,"percent_complete":0.851,"this_period":13367.39,"cumulative":134719.71,"balance":23663.89},{"description":"Structural Steel","contract_amount":280738.66,"percent_complete":0.44,"this_period":17306.2,"cumulative":123478.54,"balance":157260.12},{"description":"Concrete - Foundation","contract_amount":336673.3,"percent_complete":0.282,"this_period":19429.06,"cumulative":94858.12,"balance":241815.18}],"completed_stored":1215010.54,"less_retainage":60750.54,"prior_payments":861760.63,"current_due":292499.37},"context":{"contract_sum":2190469.62,"retainage_pct":0.05,"prior_cumulative":{"Electrical":157326.53,"Drywall":212951.29,"Glass & Glazing":50678.71,"Millwork":61428.9,"Paint":160148.21,"Insulation":121352.32,"Structural Steel":106172.34,"Concrete - Foundation":75429.06},"change_orders":[{"number":"CO-001","approved_amount":31292.32,"applied_amount":0.0}],"waiver_amount":292499.37,"state":"CA","difficulty":0.65},"image_payapp_sha256":"d82d143ce08cbf44092397cccb690afff511ce5a92c1f9367fffd9769bc315a9","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 60750.5","corrected":"less retainage 60750.5","citation":"G702 / 5% retainage","correction":"restate retainage as 60750.5"}]},"signature":"add4f3bc0f1cbc85533db1c52445e0f5da8634943f9aad5879b0f80e93102f2a","difficulty":0.65,"partition":"train"}
{"task_id":"pay-30004-128859681","seed":30004,"payapp":{"lines":[{"description":"Fire Protection","contract_amount":337486.57,"percent_complete":0.393,"this_period":11531.48,"cumulative":132587.23,"balance":204899.34},{"description":"Glass & Glazing","contract_amount":251052.52,"percent_complete":0.188,"this_period":13858.27,"cumulative":47140.97,"balance":203911.55},{"description":"Sitework","contract_amount":330853.49,"percent_complete":0.683,"this_period":25559.27,"cumulative":226022.36,"balance":104831.13},{"description":"HVAC","contract_amount":284177.84,"percent_complete":0.495,"this_period":17650.59,"cumulative":140633.34,"balance":143544.5},{"description":"Drywall","contract_amount":30935.73,"percent_complete":0.564,"this_period":2781.27,"cumulative":17440.37,"balance":13495.36},{"description":"Speculaing","contract_amount":91932.27,"percent_complete":0.315,"this_period":3856.33,"cumulative":28945.05,"balance":62987.22},{"description":"Door Frames","contract_amount":137340.49,"percent_complete":0.437,"this_period":7268.08,"cumulative":60020.03,"balance":77320.46},{"description":"Landscaping","contract_amount":51693.09,"percent_complete":0.251,"this_period":47579.51,"cumulative":56862.4,"balance":-5169.31}],"completed_stored":709651.75,"less_retainage":35482.59,"prior_payments":566464.86,"current_due":107704.3},"context":{"contract_sum":1515472.0,"retainage_pct":0.05,"prior_cumulative":{"Fire Protection":121055.75,"Glass & Glazing":33282.7,"Sitework":200463.09,"HVAC":122982.75,"Drywall":14659.1,"Speculaing":25088.72,"Door Frames":52751.95,"Landscaping":9282.89},"change_orders":[{"number":"CO-001","approved_amount":11742.79,"applied_amount":0.0}],"waiver_amount":107704.3,"state":"CA","difficulty":0.63},"image_payapp_sha256":"609754d295387dfda1be099f6dc11dc62b7e04a18315fac94190dc29979aaff4","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Landscaping","observed":"cumulative 56862.4 > contract 51693.1","corrected":"cumulative <= 51693.1","citation":"G703 line 8","correction":"reduce cumulative to the contract amount"}]},"signature":"862efdc4408eb34b75a3d40f011c3cff79a371e8be15f1ded3ae677db519ae93","difficulty":0.63,"partition":"train"}
{"task_id":"pay-30005-688056668","seed":30005,"payapp":{"lines":[{"description":"Millwork","contract_amount":292980.59,"percent_complete":0.235,"this_period":17533.51,"cumulative":68867.06,"balance":224113.53},{"description":"Fire Protection","contract_amount":232564.25,"percent_complete":0.659,"this_period":19474.92,"cumulative":153214.59,"balance":79349.66},{"description":"Glass & Glazing","contract_amount":204233.96,"percent_complete":0.499,"this_period":5466.97,"cumulative":101931.05,"balance":102302.91},{"description":"HVAC","contract_amount":220407.2,"percent_complete":0.834,"this_period":12600.43,"cumulative":183863.26,"balance":36543.94},{"description":"Speculaing","contract_amount":297085.22,"percent_complete":0.45,"this_period":22548.91,"cumulative":133778.08,"balance":163307.14},{"description":"Masonry","contract_amount":282217.71,"percent_complete":0.181,"this_period":9453.86,"cumulative":51019.74,"balance":231197.97},{"description":"Insulation","contract_amount":191392.71,"percent_complete":0.777,"this_period":44269.37,"cumulative":148723.45,"balance":42669.26},{"description":"Concrete - Foundation","contract_amount":289943.88,"percent_complete":0.807,"this_period":27630.49,"cumulative":233863.67,"balance":56080.21}],"completed_stored":1075260.91,"less_retainage":53763.05,"prior_payments":898090.67,"current_due":123407.19},"context":{"contract_sum":2010825.52,"retainage_pct":0.05,"prior_cumulative":{"Millwork":51333.55,"Fire Protection":133739.67,"Glass & Glazing":96464.08,"HVAC":171262.83,"Speculaing":111229.17,"Masonry":41565.88,"Insulation":104454.08,"Concrete - Foundation":206233.18},"change_orders":[{"number":"CO-001","approved_amount":30315.78,"applied_amount":0.0}],"waiver_amount":123407.19,"state":"CA","difficulty":0.6},"image_payapp_sha256":"5fec9c6e9d265409617841f4efd7215bff36fd2ae5c4e9d5381be9a4f6f21b03","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 1.07526e+06 vs completed+stored 1.07526e+06","corrected":"completed+stored = 1.07526e+06","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"f28dc2135ee4126d747b0b9c1b0685f4570e4f5c90efa70210362fe164683bc8","difficulty":0.6,"partition":"train"}
{"task_id":"pay-40000-731145190","seed":40000,"payapp":{"lines":[{"description":"Sitework","contract_amount":315565.91,"percent_complete":0.446,"this_period":19797.02,"cumulative":140619.55,"balance":174946.36},{"description":"Speculaing","contract_amount":58063.67,"percent_complete":0.348,"this_period":4988.6,"cumulative":20181.68,"balance":37881.99},{"description":"Paint","contract_amount":88505.7,"percent_complete":0.197,"this_period":1861.59,"cumulative":17396.67,"balance":71109.03},{"description":"Structural Steel","contract_amount":208943.56,"percent_complete":0.322,"this_period":8959.46,"cumulative":67297.13,"balance":141646.43},{"description":"Plumbing","contract_amount":222063.8,"percent_complete":0.773,"this_period":34158.85,"cumulative":171613.99,"balance":50449.81},{"description":"Drywall","contract_amount":377084.14,"percent_complete":0.875,"this_period":64315.83,"cumulative":330031.61,"balance":47052.53},{"description":"Concrete - Foundation","contract_amount":185623.53,"percent_complete":0.32,"this_period":9548.23,"cumulative":59489.19,"balance":126134.34},{"description":"Elevator","contract_amount":114419.3,"percent_complete":0.485,"this_period":3308.78,"cumulative":55464.99,"balance":58954.31}],"completed_stored":862094.82,"less_retainage":43104.75,"prior_payments":679997.44,"current_due":138992.63},"context":{"contract_sum":1570269.61,"retainage_pct":0.05,"prior_cumulative":{"Sitework":120822.53,"Speculaing":15193.08,"Paint":15535.08,"Structural Steel":58337.67,"Plumbing":137455.14,"Drywall":265715.78,"Concrete - Foundation":49940.96,"Elevator":52156.21},"change_orders":[{"number":"CO-001","approved_amount":13977.78,"applied_amount":0.0}],"waiver_amount":138992.63,"state":"CA","difficulty":0.72},"image_payapp_sha256":"fa9a2b346f97cff56c0e7b73159b784dfe11143231918e238c38165c1bdd9fae","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 862095 vs completed+stored 862095","corrected":"completed+stored = 862095","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 43104.8","corrected":"less retainage 43104.7","citation":"G702 / 5% retainage","correction":"restate retainage as 43104.7"}]},"signature":"a65f0de80e338c9813d50e8f8e00a8a731baa3dc0ca2e655ec6967899d5ae194","difficulty":0.72,"partition":"train"}
{"task_id":"pay-40001-617598873","seed":40001,"payapp":{"lines":[{"description":"Drywall","contract_amount":393799.78,"percent_complete":0.448,"this_period":22130.47,"cumulative":176429.85,"balance":217369.93},{"description":"Speculaing","contract_amount":109464.61,"percent_complete":0.558,"this_period":14165.6,"cumulative":61124.12,"balance":48340.49},{"description":"Insulation","contract_amount":168842.7,"percent_complete":0.504,"this_period":8612.5,"cumulative":85146.08,"balance":83696.62},{"description":"Elevator","contract_amount":374463.97,"percent_complete":0.606,"this_period":35107.07,"cumulative":226895.5,"balance":147568.47},{"description":"Electrical","contract_amount":49478.45,"percent_complete":0.676,"this_period":4884.11,"cumulative":33440.47,"balance":16037.98},{"description":"Paint","contract_amount":95908.91,"percent_complete":0.515,"this_period":13259.42,"cumulative":49385.96,"balance":46522.95},{"description":"Sitework","contract_amount":257681.25,"percent_complete":0.522,"this_period":28747.48,"cumulative":134516.37,"balance":123164.88}],"completed_stored":766938.35,"less_retainage":38346.93,"prior_payments":628239.69,"current_due":100351.73},"context":{"contract_sum":1449639.67,"retainage_pct":0.05,"prior_cumulative":{"Drywall":154299.38,"Speculaing":46958.52,"Insulation":76533.58,"Elevator":191788.43,"Electrical":28556.36,"Paint":36126.54,"Sitework":105768.89},"change_orders":[{"number":"CO-001","approved_amount":32431.44,"applied_amount":38917.73}],"waiver_amount":100351.73,"state":"CA","difficulty":0.66},"image_payapp_sha256":"2690a3f83b695925180826a9ee60390328af2a17b45b9cc2b06b2d0de59b632c","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 38346.9","corrected":"less retainage 38346.9","citation":"G702 / 5% retainage","correction":"restate retainage as 38346.9"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 38917.7 > approved 32431.4","corrected":"applied <= 32431.4","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"f04618df0a86ae6f53834b9a825df0ddff90b3a111efa8283d562c42c894c663","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40002-355032165","seed":40002,"payapp":{"lines":[{"description":"Paint","contract_amount":210892.69,"percent_complete":0.194,"this_period":6782.49,"cumulative":40841.52,"balance":170051.17},{"description":"Plumbing","contract_amount":65140.85,"percent_complete":0.547,"this_period":1908.81,"cumulative":35623.19,"balance":29517.66},{"description":"Sitework","contract_amount":110176.34,"percent_complete":0.354,"this_period":6356.81,"cumulative":38955.2,"balance":71221.14},{"description":"Insulation","contract_amount":225903.3,"percent_complete":0.309,"this_period":11366.51,"cumulative":69815.05,"balance":156088.25},{"description":"Landscaping","contract_amount":258170.24,"percent_complete":0.519,"this_period":31560.75,"cumulative":134051.06,"balance":124119.18},{"description":"Fire Protection","contract_amount":269753.9,"percent_complete":0.576,"this_period":32695.87,"cumulative":155334.17,"balance":114419.73},{"description":"Elevator","contract_amount":365951.8,"percent_complete":0.701,"this_period":34627.79,"cumulative":256618.76,"balance":109333.04},{"description":"Demolition","contract_amount":159938.2,"percent_complete":0.763,"this_period":16469.26,"cumulative":121964.24,"balance":37973.96}],"completed_stored":853203.2,"less_retainage":42660.16,"prior_payments":708263.63,"current_due":102279.41},"context":{"contract_sum":1665927.32,"retainage_pct":0.05,"prior_cumulative":{"Paint":34059.03,"Plumbing":33714.38,"Sitework":32598.39,"Insulation":58448.54,"Landscaping":102490.31,"Fire Protection":122638.3,"Elevator":221990.97,"Demolition":105494.98},"change_orders":[{"number":"CO-001","approved_amount":14791.68,"applied_amount":0.0}],"waiver_amount":102279.41,"state":"CA","difficulty":0.63},"image_payapp_sha256":"e2d6ea6eaf8f1830c8d1a91d026315598a94dd53dcd9c64da852267cf03d0833","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 853203 vs completed+stored 853203","corrected":"completed+stored = 853203","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"fa890601efc172e3097d9f076a03f85440981b0f86bf5681d90439c9ec1be3e2","difficulty":0.63,"partition":"train"}
{"task_id":"pay-40003-538804236","seed":40003,"payapp":{"lines":[{"description":"Paint","contract_amount":46577.9,"percent_complete":0.765,"this_period":3532.93,"cumulative":35618.24,"balance":10959.66},{"description":"Tile","contract_amount":353522.53,"percent_complete":0.646,"this_period":51644.31,"cumulative":228539.54,"balance":124982.99},{"description":"Demolition","contract_amount":326949.96,"percent_complete":0.767,"this_period":73658.58,"cumulative":250609.87,"balance":76340.09},{"description":"Roofing","contract_amount":49596.62,"percent_complete":0.638,"this_period":8849.83,"cumulative":31642.03,"balance":17954.59},{"description":"Concrete - Foundation","contract_amount":270570.93,"percent_complete":0.551,"this_period":43372.22,"cumulative":149013.66,"balance":121557.27},{"description":"Electrical","contract_amount":68928.13,"percent_complete":0.211,"this_period":2906.18,"cumulative":14546.68,"balance":54381.45},{"description":"Drywall","contract_amount":38646.04,"percent_complete":0.619,"this_period":4273.08,"cumulative":23904.91,"balance":14741.13},{"description":"Elevator","contract_amount":237084.21,"percent_complete":0.29,"this_period":17491.16,"cumulative":68862.53,"balance":168221.68}],"completed_stored":802737.46,"less_retainage":40136.88,"prior_payments":555775.49,"current_due":206825.09},"context":{"contract_sum":1391876.32,"retainage_pct":0.05,"prior_cumulative":{"Paint":32085.31,"Tile":176895.23,"Demolition":176951.29,"Roofing":22792.2,"Concrete - Foundation":105641.44,"Electrical":11640.5,"Drywall":19631.83,"Elevator":51371.37},"change_orders":[{"number":"CO-001","approved_amount":15486.31,"applied_amount":0.0}],"waiver_amount":103412.54,"state":"CA","difficulty":0.66},"image_payapp_sha256":"75dd71b8dcd5e52ea16b920083eb0e24141a75f122d42daa2db98d4a312cfcdb","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 40136.9","corrected":"less retainage 40136.9","citation":"G702 / 5% retainage","correction":"restate retainage as 40136.9"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 206825 > waiver coverage 103413","corrected":"waiver coverage >= 206825","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"601c6015d166f7f4ca7d2966325d129a00f54ea6aaed270574d2af820eb2eb84","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40004-222924700","seed":40004,"payapp":{"lines":[{"description":"Demolition","contract_amount":319270.14,"percent_complete":0.176,"this_period":14330.22,"cumulative":56276.77,"balance":262993.37},{"description":"Roofing","contract_amount":81518.82,"percent_complete":0.884,"this_period":5271.61,"cumulative":72083.45,"balance":9435.37},{"description":"Paint","contract_amount":390070.0,"percent_complete":0.496,"this_period":42577.38,"cumulative":193563.52,"balance":196506.48},{"description":"Sitework","contract_amount":216600.68,"percent_complete":0.168,"this_period":7621.87,"cumulative":36341.89,"balance":180258.79},{"description":"Door Frames","contract_amount":217926.74,"percent_complete":0.606,"this_period":12809.68,"cumulative":131997.9,"balance":85928.84},{"description":"Plumbing","contract_amount":234829.99,"percent_complete":0.859,"this_period":48966.7,"cumulative":201618.98,"balance":33211.01},{"description":"Tile","contract_amount":300043.79,"percent_complete":0.408,"this_period":16672.38,"cumulative":122483.88,"balance":177559.91},{"description":"Speculaing","contract_amount":64186.28,"percent_complete":0.393,"this_period":2521.29,"cumulative":25201.59,"balance":38984.69}],"completed_stored":839567.98,"less_retainage":41978.4,"prior_payments":683543.83,"current_due":114045.76},"context":{"contract_sum":1824446.44,"retainage_pct":0.05,"prior_cumulative":{"Demolition":41946.55,"Roofing":66811.84,"Paint":150986.14,"Sitework":28720.02,"Door Frames":119188.22,"Plumbing":152652.28,"Tile":105811.5,"Speculaing":22680.3},"change_orders":[{"number":"CO-001","approved_amount":36865.92,"applied_amount":44239.1}],"waiver_amount":114045.76,"state":"CA","difficulty":0.7},"image_payapp_sha256":"fb099b5744afd324e3d8daa511e0c528a767b39b6f9346832f127bb182f726cf","expected":{"verdict":"FLAG","exceptions":[{"type":"PRIOR_PAYMENT_ERROR","severity":"MEDIUM","line":"G702 (8)","observed":"current due 114046","corrected":"current due 114046","citation":"G702 (8)","correction":"restate current due as 114046"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 44239.1 > approved 36865.9","corrected":"applied <= 36865.9","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"60278002262bf8b1f0e7a6b7a198dc541e7d50873c18c208ed7f338138045ecc","difficulty":0.7,"partition":"train"}
{"task_id":"pay-40005-587596544","seed":40005,"payapp":{"lines":[{"description":"Tile","contract_amount":267856.82,"percent_complete":0.653,"this_period":17716.35,"cumulative":174989.82,"balance":92867.0},{"description":"Door Frames","contract_amount":153504.46,"percent_complete":0.587,"this_period":20785.31,"cumulative":90054.32,"balance":63450.14},{"description":"Demolition","contract_amount":359821.89,"percent_complete":0.678,"this_period":73171.9,"cumulative":243967.98,"balance":115853.91},{"description":"Plumbing","contract_amount":382836.15,"percent_complete":0.769,"this_period":31301.37,"cumulative":294349.01,"balance":88487.14},{"description":"Structural Steel","contract_amount":135147.74,"percent_complete":0.664,"this_period":4770.72,"cumulative":89744.5,"balance":45403.24},{"description":"Concrete - Foundation","contract_amount":180106.91,"percent_complete":0.193,"this_period":4734.19,"cumulative":34748.8,"balance":145358.11},{"description":"Masonry","contract_amount":182300.7,"percent_complete":0.251,"this_period":6005.92,"cumulative":45842.23,"balance":136458.47},{"description":"Landscaping","contract_amount":228348.18,"percent_complete":0.879,"this_period":23331.44,"cumulative":200679.82,"balance":27668.36}],"completed_stored":1174376.49,"less_retainage":117437.65,"prior_payments":927292.08,"current_due":129646.76},"context":{"contract_sum":1889922.85,"retainage_pct":0.1,"prior_cumulative":{"Tile":157273.47,"Door Frames":69269.01,"Demolition":170796.08,"Plumbing":263047.64,"Structural Steel":84973.78,"Concrete - Foundation":30014.61,"Masonry":39836.31,"Landscaping":177348.38},"change_orders":[{"number":"CO-001","approved_amount":32579.9,"applied_amount":0.0}],"waiver_amount":129646.76,"state":"TX","difficulty":0.63},"image_payapp_sha256":"edba27bab8bef3c756a7bd8bab8c73393bbb9ed43c04e760c3ee7079068ff269","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 1.17438e+06 vs completed+stored 1.17438e+06","corrected":"completed+stored = 1.17438e+06","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"c6a1c7c15d30b90d91e9d8cf1bda40f65e530d40ff96d0c220f32fdbfb715a4f","difficulty":0.63,"partition":"train"}
{"task_id":"pay-40006-819556691","seed":40006,"payapp":{"lines":[{"description":"Paint","contract_amount":30278.47,"percent_complete":0.202,"this_period":1522.05,"cumulative":6110.64,"balance":24167.83},{"description":"Structural Steel","contract_amount":66844.12,"percent_complete":0.381,"this_period":3706.75,"cumulative":25443.16,"balance":41400.96},{"description":"Plumbing","contract_amount":77854.15,"percent_complete":0.766,"this_period":12507.55,"cumulative":59629.69,"balance":18224.46},{"description":"Speculaing","contract_amount":79107.27,"percent_complete":0.51,"this_period":6750.04,"cumulative":40375.04,"balance":38732.23},{"description":"Tile","contract_amount":244858.35,"percent_complete":0.69,"this_period":26922.62,"cumulative":168969.54,"balance":75888.81},{"description":"Fire Protection","contract_amount":171180.24,"percent_complete":0.503,"this_period":5408.74,"cumulative":86106.95,"balance":85073.29},{"description":"Insulation","contract_amount":109433.45,"percent_complete":0.379,"this_period":7113.68,"cumulative":41449.3,"balance":67984.15},{"description":"Sitework","contract_amount":334599.41,"percent_complete":0.383,"this_period":12675.05,"cumulative":128266.61,"balance":206332.8}],"completed_stored":556350.93,"less_retainage":27817.55,"prior_payments":451248.58,"current_due":77284.8},"context":{"contract_sum":1114155.46,"retainage_pct":0.05,"prior_cumulative":{"Paint":4588.6,"Structural Steel":21736.41,"Plumbing":47122.14,"Speculaing":33625.0,"Tile":142046.92,"Fire Protection":80698.21,"Insulation":34335.62,"Sitework":115591.56},"change_orders":[{"number":"CO-001","approved_amount":11943.33,"applied_amount":0.0}],"waiver_amount":77284.8,"state":"CA","difficulty":0.67},"image_payapp_sha256":"5a3ffb372da991b647e0c930e061e905b6eec18123fa0d5f123c4b60cd5b2066","expected":{"verdict":"FLAG","exceptions":[{"type":"MATH_ERROR","severity":"HIGH","line":"Paint","observed":"this-period 1522.05, cumulative 6110.64, prior 4588.6","corrected":"this-period 1522.04","citation":"G703 line 1","correction":"restate this-period as 1522.04"}]},"signature":"d77fb90432650193d0a067411ee906205751bdf4a46bfca03f3bd5324d9ac315","difficulty":0.67,"partition":"train"}
{"task_id":"pay-40007-300350285","seed":40007,"payapp":{"lines":[{"description":"Structural Steel","contract_amount":262055.34,"percent_complete":0.41,"this_period":15537.98,"cumulative":107433.76,"balance":154621.58},{"description":"Paint","contract_amount":284236.63,"percent_complete":0.386,"this_period":21881.76,"cumulative":109682.45,"balance":174554.18},{"description":"Electrical","contract_amount":300417.81,"percent_complete":0.835,"this_period":46637.67,"cumulative":250828.23,"balance":49589.58},{"description":"Drywall","contract_amount":216232.53,"percent_complete":0.198,"this_period":4202.66,"cumulative":42917.74,"balance":173314.79},{"description":"Tile","contract_amount":213936.83,"percent_complete":0.575,"this_period":10398.65,"cumulative":123038.99,"balance":90897.84},{"description":"Sitework","contract_amount":50527.02,"percent_complete":0.645,"this_period":7059.35,"cumulative":32611.71,"balance":17915.31},{"description":"Plumbing","contract_amount":47959.0,"percent_complete":0.844,"this_period":7354.72,"cumulative":40459.86,"balance":7499.14}],"completed_stored":706972.74,"less_retainage":35348.65,"prior_payments":563451.7,"current_due":108172.39},"context":{"contract_sum":1375365.16,"retainage_pct":0.05,"prior_cumulative":{"Structural Steel":91895.78,"Paint":87800.69,"Electrical":204190.56,"Drywall":38715.08,"Tile":112640.34,"Sitework":25552.36,"Plumbing":33105.14},"change_orders":[{"number":"CO-001","approved_amount":32855.21,"applied_amount":39426.25}],"waiver_amount":108172.39,"state":"CA","difficulty":0.65},"image_payapp_sha256":"aa86b87ac727b273b326905a7db482bba932e0f83c48687704e93f080db788c3","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 35348.7","corrected":"less retainage 35348.6","citation":"G702 / 5% retainage","correction":"restate retainage as 35348.6"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 39426.2 > approved 32855.2","corrected":"applied <= 32855.2","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"e7049103699235d2a3b44ed2968ea7ca4dd6d8bf64d09a02183089c3637f7bf0","difficulty":0.65,"partition":"train"}
{"task_id":"pay-40009-456360367","seed":40009,"payapp":{"lines":[{"description":"Plumbing","contract_amount":218513.66,"percent_complete":0.704,"this_period":9544.21,"cumulative":153930.31,"balance":64583.35},{"description":"Insulation","contract_amount":255228.07,"percent_complete":0.79,"this_period":16128.55,"cumulative":201634.19,"balance":53593.88},{"description":"Concrete - Foundation","contract_amount":333033.21,"percent_complete":0.185,"this_period":4962.95,"cumulative":61670.07,"balance":271363.14},{"description":"Sitework","contract_amount":135961.59,"percent_complete":0.697,"this_period":17254.58,"cumulative":94728.72,"balance":41232.87},{"description":"Fire Protection","contract_amount":205072.16,"percent_complete":0.157,"this_period":3866.96,"cumulative":32214.59,"balance":172857.57},{"description":"Demolition","contract_amount":139857.09,"percent_complete":0.585,"this_period":18555.73,"cumulative":81767.46,"balance":58089.63},{"description":"Landscaping","contract_amount":330369.27,"percent_complete":0.48,"this_period":14140.59,"cumulative":158501.3,"balance":171867.97},{"description":"Glass & Glazing","contract_amount":176809.53,"percent_complete":0.803,"this_period":18675.73,"cumulative":141970.04,"balance":34839.49}],"completed_stored":926416.68,"less_retainage":46320.84,"prior_payments":797247.38,"current_due":82848.46},"context":{"contract_sum":1794844.58,"retainage_pct":0.05,"prior_cumulative":{"Plumbing":144386.1,"Insulation":185505.64,"Concrete - Foundation":56707.12,"Sitework":77474.14,"Fire Protection":28347.63,"Demolition":63211.73,"Landscaping":144360.71,"Glass & Glazing":123294.31},"change_orders":[{"number":"CO-001","approved_amount":8405.61,"applied_amount":10086.73}],"waiver_amount":82848.46,"state":"CA","difficulty":0.68},"image_payapp_sha256":"48a9cecc6a3d24de2f660c1c9cfa129254b02bd7b652a4d2c2d31baa21b9a35c","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 46320.8","corrected":"less retainage 46320.8","citation":"G702 / 5% retainage","correction":"restate retainage as 46320.8"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 10086.7 > approved 8405.61","corrected":"applied <= 8405.61","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"c83404c1de3aa7d24bd4f19a193e67dc2c459ac22f1752150f051a452c94e9e6","difficulty":0.68,"partition":"train"}
{"task_id":"pay-40010-849095667","seed":40010,"payapp":{"lines":[{"description":"Structural Steel","contract_amount":381409.66,"percent_complete":0.874,"this_period":54581.53,"cumulative":333282.0,"balance":48127.66},{"description":"Sitework","contract_amount":112683.2,"percent_complete":0.378,"this_period":9409.79,"cumulative":42640.83,"balance":70042.37},{"description":"Fire Protection","contract_amount":227069.95,"percent_complete":0.348,"this_period":13685.65,"cumulative":78973.87,"balance":148096.08},{"description":"Insulation","contract_amount":25885.02,"percent_complete":0.173,"this_period":1055.68,"cumulative":4482.56,"balance":21402.46},{"description":"Concrete - Foundation","contract_amount":338972.66,"percent_complete":0.356,"this_period":16413.79,"cumulative":120823.62,"balance":218149.04},{"description":"Drywall","contract_amount":127863.52,"percent_complete":0.722,"this_period":12426.77,"cumulative":92278.37,"balance":35585.15},{"description":"Paint","contract_amount":380738.42,"percent_complete":0.763,"this_period":74243.65,"cumulative":290635.8,"balance":90102.62}],"completed_stored":963117.05,"less_retainage":48155.86,"prior_payments":765908.36,"current_due":149052.83},"context":{"contract_sum":1594622.43,"retainage_pct":0.05,"prior_cumulative":{"Structural Steel":278700.47,"Sitework":33231.04,"Fire Protection":65288.22,"Insulation":3426.88,"Concrete - Foundation":104409.83,"Drywall":79851.6,"Paint":216392.15},"change_orders":[{"number":"CO-001","approved_amount":15435.6,"applied_amount":0.0}],"waiver_amount":149052.83,"state":"CA","difficulty":0.62},"image_payapp_sha256":"8a98fb32df941114034d637266b4d5999289ac3287b40e6ebc34e600c144e376","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 48155.9","corrected":"less retainage 48155.8","citation":"G702 / 5% retainage","correction":"restate retainage as 48155.8"}]},"signature":"9c58e4c905b9f34483024e895900df94d085c7a985e62694f124501471d859ee","difficulty":0.62,"partition":"train"}
{"task_id":"pay-40011-683506615","seed":40011,"payapp":{"lines":[{"description":"Concrete - Foundation","contract_amount":291299.07,"percent_complete":0.591,"this_period":26946.11,"cumulative":172261.28,"balance":119037.79},{"description":"Fire Protection","contract_amount":238852.1,"percent_complete":0.445,"this_period":26176.05,"cumulative":106225.83,"balance":132626.27},{"description":"Sitework","contract_amount":24213.5,"percent_complete":0.74,"this_period":1885.64,"cumulative":17910.71,"balance":6302.79},{"description":"Roofing","contract_amount":157243.68,"percent_complete":0.525,"this_period":21770.51,"cumulative":82578.28,"balance":74665.4},{"description":"Glass & Glazing","contract_amount":101821.86,"percent_complete":0.154,"this_period":2968.75,"cumulative":15664.21,"balance":86157.65},{"description":"Speculaing","contract_amount":388296.74,"percent_complete":0.641,"this_period":12832.95,"cumulative":248780.21,"balance":139516.53},{"description":"Paint","contract_amount":161043.07,"percent_complete":0.606,"this_period":95424.22,"cumulative":177147.38,"balance":-16104.31}],"completed_stored":820567.9,"less_retainage":41028.41,"prior_payments":602846.94,"current_due":176692.55},"context":{"contract_sum":1362770.02,"retainage_pct":0.05,"prior_cumulative":{"Concrete - Foundation":145315.17,"Fire Protection":80049.78,"Sitework":16025.07,"Roofing":60807.77,"Glass & Glazing":12695.46,"Speculaing":235947.26,"Paint":81723.16},"change_orders":[{"number":"CO-001","approved_amount":17261.93,"applied_amount":0.0}],"waiver_amount":176692.55,"state":"CA","difficulty":0.68},"image_payapp_sha256":"5ac95a6d2405b7a2dc21af1de206ede2ba2109ce167f4b207da09b37786232e2","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Paint","observed":"cumulative 177147 > contract 161043","corrected":"cumulative <= 161043","citation":"G703 line 7","correction":"reduce cumulative to the contract amount"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 41028.4","corrected":"less retainage 41028.4","citation":"G702 / 5% retainage","correction":"restate retainage as 41028.4"}]},"signature":"687c490622cd2cf15761762b413ae096e5d41379de775ec99df05767a560d56a","difficulty":0.68,"partition":"train"}
{"task_id":"pay-40012-095881101","seed":40012,"payapp":{"lines":[{"description":"Masonry","contract_amount":296864.41,"percent_complete":0.229,"this_period":7718.49,"cumulative":68078.76,"balance":228785.65},{"description":"Tile","contract_amount":85947.1,"percent_complete":0.348,"this_period":3172.01,"cumulative":29897.75,"balance":56049.35},{"description":"Millwork","contract_amount":319060.08,"percent_complete":0.606,"this_period":30264.69,"cumulative":193270.82,"balance":125789.26},{"description":"Electrical","contract_amount":317213.56,"percent_complete":0.261,"this_period":5751.75,"cumulative":82687.44,"balance":234526.12},{"description":"Insulation","contract_amount":250008.59,"percent_complete":0.761,"this_period":27216.6,"cumulative":190140.49,"balance":59868.1},{"description":"Door Frames","contract_amount":343889.52,"percent_complete":0.47,"this_period":36015.79,"cumulative":161728.44,"balance":182161.08},{"description":"Glass & Glazing","contract_amount":264031.24,"percent_complete":0.365,"this_period":12614.0,"cumulative":96257.91,"balance":167773.33},{"description":"Elevator","contract_amount":108279.97,"percent_complete":0.192,"this_period":3715.01,"cumulative":20802.66,"balance":87477.31}],"completed_stored":842864.28,"less_retainage":42143.22,"prior_payments":678174.76,"current_due":122546.3},"context":{"contract_sum":1985294.47,"retainage_pct":0.05,"prior_cumulative":{"Masonry":60360.27,"Tile":26725.74,"Millwork":163006.13,"Electrical":76935.69,"Insulation":162923.89,"Door Frames":125712.65,"Glass & Glazing":83643.91,"Elevator":17087.65},"change_orders":[{"number":"CO-001","approved_amount":18125.95,"applied_amount":0.0}],"waiver_amount":122546.3,"state":"CA","difficulty":0.69},"image_payapp_sha256":"016d139b4290f77398f65ac75168b76e292a983a0d79508832c8d93db125e85b","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 842864 vs completed+stored 842864","corrected":"completed+stored = 842864","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 42143.2","corrected":"less retainage 42143.2","citation":"G702 / 5% retainage","correction":"restate retainage as 42143.2"}]},"signature":"1244570facd76f578a0ccebf48840e31a331a2906379808d3528dbc64ba29dd9","difficulty":0.69,"partition":"train"}
{"task_id":"pay-40013-810980917","seed":40013,"payapp":{"lines":[{"description":"Glass & Glazing","contract_amount":216994.72,"percent_complete":0.713,"this_period":32344.42,"cumulative":154669.6,"balance":62325.12},{"description":"Electrical","contract_amount":309929.6,"percent_complete":0.51,"this_period":16079.99,"cumulative":158021.16,"balance":151908.44},{"description":"Fire Protection","contract_amount":28723.59,"percent_complete":0.79,"this_period":3900.39,"cumulative":22679.1,"balance":6044.49},{"description":"Concrete - Foundation","contract_amount":41152.3,"percent_complete":0.159,"this_period":908.42,"cumulative":6553.99,"balance":34598.31},{"description":"Paint","contract_amount":366316.16,"percent_complete":0.491,"this_period":38809.45,"cumulative":179707.58,"balance":186608.58},{"description":"Speculaing","contract_amount":357966.4,"percent_complete":0.535,"this_period":49964.01,"cumulative":191636.82,"balance":166329.58},{"description":"Roofing","contract_amount":216222.04,"percent_complete":0.615,"this_period":11414.77,"cumulative":132940.94,"balance":83281.1},{"description":"HVAC","contract_amount":20030.22,"percent_complete":0.2,"this_period":616.68,"cumulative":4014.68,"balance":16015.54}],"completed_stored":850223.88,"less_retainage":42511.2,"prior_payments":652432.7,"current_due":155279.98},"context":{"contract_sum":1557335.03,"retainage_pct":0.05,"prior_cumulative":{"Glass & Glazing":122325.18,"Electrical":141941.17,"Fire Protection":18778.71,"Concrete - Foundation":5645.57,"Paint":140898.13,"Speculaing":141672.81,"Roofing":121526.17,"HVAC":3398.0},"change_orders":[{"number":"CO-001","approved_amount":26071.01,"applied_amount":0.0}],"waiver_amount":155279.98,"state":"CA","difficulty":0.71},"image_payapp_sha256":"ce84b8a1c0c8076017d864f4cbb7df149c912dfd0d21d5b6b1dd65a88a040f45","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 850224 vs completed+stored 850224","corrected":"completed+stored = 850224","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 42511.2","corrected":"less retainage 42511.2","citation":"G702 / 5% retainage","correction":"restate retainage as 42511.2"}]},"signature":"86187cef8de7a30a3d48bda017b28665367e38308201b895f4284f8714ff636e","difficulty":0.71,"partition":"train"}
{"task_id":"pay-40015-903141625","seed":40015,"payapp":{"lines":[{"description":"Glass & Glazing","contract_amount":350468.28,"percent_complete":0.811,"this_period":19833.43,"cumulative":284203.44,"balance":66264.84},{"description":"Millwork","contract_amount":210942.28,"percent_complete":0.683,"this_period":23984.0,"cumulative":144039.82,"balance":66902.46},{"description":"Paint","contract_amount":183824.36,"percent_complete":0.623,"this_period":11429.72,"cumulative":114506.82,"balance":69317.54},{"description":"Fire Protection","contract_amount":26673.33,"percent_complete":0.167,"this_period":864.86,"cumulative":4467.08,"balance":22206.25},{"description":"Plumbing","contract_amount":309427.89,"percent_complete":0.871,"this_period":45124.45,"cumulative":269641.62,"balance":39786.27},{"description":"Masonry","contract_amount":95868.77,"percent_complete":0.483,"this_period":8502.05,"cumulative":46267.35,"balance":49601.42},{"description":"Concrete - Foundation","contract_amount":188435.87,"percent_complete":0.464,"this_period":20357.19,"cumulative":87497.7,"balance":100938.17},{"description":"Electrical","contract_amount":380614.92,"percent_complete":0.306,"this_period":311863.27,"cumulative":418676.41,"balance":-38061.49}],"completed_stored":1369300.24,"less_retainage":0.0,"prior_payments":914054.5,"current_due":455245.74},"context":{"contract_sum":1746255.7,"retainage_pct":0.0,"prior_cumulative":{"Glass & Glazing":264370.01,"Millwork":120055.82,"Paint":103077.1,"Fire Protection":3602.22,"Plumbing":224517.17,"Masonry":37765.3,"Concrete - Foundation":67140.51,"Electrical":106813.14},"change_orders":[{"number":"CO-001","approved_amount":13729.47,"applied_amount":0.0}],"waiver_amount":455245.74,"state":"WA","difficulty":0.64},"image_payapp_sha256":"62fff6bc893ef851a789eb77890a487c7d5bd151d77d2dfd11495f544e741971","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Electrical","observed":"cumulative 418676 > contract 380615","corrected":"cumulative <= 380615","citation":"G703 line 8","correction":"reduce cumulative to the contract amount"}]},"signature":"465cc8979681340fa49d9a67a177133df737048beb23ecf71a3e7145d95a1bb6","difficulty":0.64,"partition":"train"}
{"task_id":"pay-40016-917659563","seed":40016,"payapp":{"lines":[{"description":"Masonry","contract_amount":247676.55,"percent_complete":0.218,"this_period":4592.13,"cumulative":54079.43,"balance":193597.12},{"description":"Tile","contract_amount":20953.43,"percent_complete":0.423,"this_period":1744.66,"cumulative":8870.72,"balance":12082.71},{"description":"HVAC","contract_amount":198856.25,"percent_complete":0.461,"this_period":12534.97,"cumulative":91753.54,"balance":107102.71},{"description":"Electrical","contract_amount":114743.96,"percent_complete":0.823,"this_period":16666.56,"cumulative":94382.53,"balance":20361.43},{"description":"Fire Protection","contract_amount":29680.26,"percent_complete":0.641,"this_period":1223.78,"cumulative":19032.24,"balance":10648.02},{"description":"Glass & Glazing","contract_amount":261479.02,"percent_complete":0.713,"this_period":17671.59,"cumulative":186448.69,"balance":75030.33},{"description":"Insulation","contract_amount":205618.69,"percent_complete":0.451,"this_period":20773.61,"cumulative":92652.32,"balance":112966.37},{"description":"Structural Steel","contract_amount":235390.57,"percent_complete":0.444,"this_period":17413.69,"cumulative":104430.56,"balance":130960.01}],"completed_stored":651650.03,"less_retainage":32582.5,"prior_payments":506293.03,"current_due":112774.5},"context":{"contract_sum":1314398.73,"retainage_pct":0.05,"prior_cumulative":{"Masonry":49487.31,"Tile":7126.06,"HVAC":79218.57,"Electrical":77715.97,"Fire Protection":17808.46,"Glass & Glazing":168777.1,"Insulation":71878.71,"Structural Steel":87016.87},"change_orders":[{"number":"CO-001","approved_amount":15682.86,"applied_amount":0.0}],"waiver_amount":112774.5,"state":"CA","difficulty":0.64},"image_payapp_sha256":"3d473a7dfb9fa1f1f93b43fa004a73fb1e2bfb2d720ec7e1d42ad56b40d1740a","expected":{"verdict":"FLAG","exceptions":[{"type":"MATH_ERROR","severity":"HIGH","line":"Masonry","observed":"this-period 4592.13, cumulative 54079.4, prior 49487.3","corrected":"this-period 4592.12","citation":"G703 line 1","correction":"restate this-period as 4592.12"}]},"signature":"fe650c975230030f2dda9bd777e6f30df7be6c9cfc6dd4161c8d2ba6065c5edc","difficulty":0.64,"partition":"train"}
{"task_id":"pay-40017-878953479","seed":40017,"payapp":{"lines":[{"description":"Fire Protection","contract_amount":96330.78,"percent_complete":0.305,"this_period":5369.75,"cumulative":29335.45,"balance":66995.33},{"description":"Concrete - Foundation","contract_amount":241423.71,"percent_complete":0.528,"this_period":16416.96,"cumulative":127359.06,"balance":114064.65},{"description":"Roofing","contract_amount":153817.54,"percent_complete":0.431,"this_period":13325.29,"cumulative":66254.24,"balance":87563.3},{"description":"Insulation","contract_amount":68060.96,"percent_complete":0.588,"this_period":7659.58,"cumulative":40021.64,"balance":28039.32},{"description":"Door Frames","contract_amount":169880.73,"percent_complete":0.452,"this_period":9040.6,"cumulative":76799.17,"balance":93081.56},{"description":"Tile","contract_amount":278316.58,"percent_complete":0.259,"this_period":5534.08,"cumulative":72137.97,"balance":206178.61},{"description":"Landscaping","contract_amount":139519.53,"percent_complete":0.493,"this_period":6690.61,"cumulative":68768.45,"balance":70751.08},{"description":"Glass & Glazing","contract_amount":190487.84,"percent_complete":0.429,"this_period":21833.24,"cumulative":81789.47,"balance":108698.37}],"completed_stored":562465.46,"less_retainage":28123.27,"prior_payments":447862.09,"current_due":86480.1},"context":{"contract_sum":1337837.67,"retainage_pct":0.05,"prior_cumulative":{"Fire Protection":23965.7,"Concrete - Foundation":110942.1,"Roofing":52928.95,"Insulation":32362.06,"Door Frames":67758.57,"Tile":66603.89,"Landscaping":62077.84,"Glass & Glazing":59956.23},"change_orders":[{"number":"CO-001","approved_amount":35784.46,"applied_amount":0.0}],"waiver_amount":43240.05,"state":"CA","difficulty":0.65},"image_payapp_sha256":"8c10882966b3a2f3249f5e2ae17b52ea7a714b366d9d4b1155cdc22b00696506","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 562465 vs completed+stored 562465","corrected":"completed+stored = 562465","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 86480.1 > waiver coverage 43240.1","corrected":"waiver coverage >= 86480.1","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"2f46f540ab8576ea6ef2db8fc942b8acce4d592db25a9315b91d655af0be6670","difficulty":0.65,"partition":"train"}
{"task_id":"pay-40019-137172798","seed":40019,"payapp":{"lines":[{"description":"Elevator","contract_amount":98271.09,"percent_complete":0.419,"this_period":12233.21,"cumulative":41149.11,"balance":57121.98},{"description":"Landscaping","contract_amount":222415.84,"percent_complete":0.868,"this_period":53899.16,"cumulative":193025.24,"balance":29390.6},{"description":"Masonry","contract_amount":89613.25,"percent_complete":0.532,"this_period":2536.2,"cumulative":47647.32,"balance":41965.93},{"description":"Paint","contract_amount":145014.42,"percent_complete":0.477,"this_period":8267.13,"cumulative":69167.36,"balance":75847.06},{"description":"Fire Protection","contract_amount":329588.64,"percent_complete":0.633,"this_period":10752.06,"cumulative":208581.74,"balance":121006.9},{"description":"Speculaing","contract_amount":139561.9,"percent_complete":0.485,"this_period":8289.62,"cumulative":67634.27,"balance":71927.63},{"description":"Demolition","contract_amount":66956.09,"percent_complete":0.492,"this_period":9454.54,"cumulative":32909.45,"balance":34046.64},{"description":"Tile","contract_amount":94893.95,"percent_complete":0.575,"this_period":13621.89,"cumulative":54535.21,"balance":40358.74},{"description":"Elevator","contract_amount":98271.09,"percent_complete":0.419,"this_period":12233.21,"cumulative":41149.11,"balance":57121.98}],"completed_stored":755798.81,"less_retainage":37789.95,"prior_payments":546037.83,"current_due":171971.03},"context":{"contract_sum":1284586.27,"retainage_pct":0.05,"prior_cumulative":{"Elevator":28915.9,"Landscaping":139126.08,"Masonry":45111.12,"Paint":60900.23,"Fire Protection":197829.68,"Speculaing":59344.65,"Demolition":23454.91,"Tile":40913.32},"change_orders":[{"number":"CO-001","approved_amount":8426.05,"applied_amount":0.0}],"waiver_amount":171971.03,"state":"CA","difficulty":0.73},"image_payapp_sha256":"ad1e6e822aba31878ecfbba050bf4df79145932a0f6a547a74f7e62f4b8bfc18","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 37789.9","corrected":"less retainage 37789.9","citation":"G702 / 5% retainage","correction":"restate retainage as 37789.9"},{"type":"DOUBLE_COUNT","severity":"MEDIUM","line":"Elevator","observed":"listed 2x at 98271.1","corrected":"listed once","citation":"G703","correction":"remove the duplicated line"}]},"signature":"311efdc0c3d70cd15f6057efc18c19fc6b03a09e03f2b2b41d9b6052df1f462e","difficulty":0.73,"partition":"train"}
{"task_id":"pay-40020-468915321","seed":40020,"payapp":{"lines":[{"description":"Speculaing","contract_amount":240082.68,"percent_complete":0.551,"this_period":24031.13,"cumulative":132253.89,"balance":107828.79},{"description":"Plumbing","contract_amount":239022.66,"percent_complete":0.186,"this_period":7429.03,"cumulative":44567.13,"balance":194455.53},{"description":"Glass & Glazing","contract_amount":250819.38,"percent_complete":0.899,"this_period":55027.03,"cumulative":225554.03,"balance":25265.35},{"description":"Concrete - Foundation","contract_amount":194104.6,"percent_complete":0.367,"this_period":5022.29,"cumulative":71264.05,"balance":122840.55},{"description":"HVAC","contract_amount":40157.93,"percent_complete":0.255,"this_period":2578.35,"cumulative":10225.41,"balance":29932.52},{"description":"Landscaping","contract_amount":216142.75,"percent_complete":0.163,"this_period":7758.75,"cumulative":35144.36,"balance":180998.39},{"description":"Structural Steel","contract_amount":360271.52,"percent_complete":0.184,"this_period":17420.6,"cumulative":66402.01,"balance":293869.51}],"completed_stored":585410.89,"less_retainage":29270.54,"prior_payments":434438.61,"current_due":121701.75},"context":{"contract_sum":1540601.52,"retainage_pct":0.05,"prior_cumulative":{"Speculaing":108222.76,"Plumbing":37138.1,"Glass & Glazing":170527.0,"Concrete - Foundation":66241.76,"HVAC":7647.06,"Landscaping":27385.61,"Structural Steel":48981.41},"change_orders":[{"number":"CO-001","approved_amount":17317.45,"applied_amount":0.0}],"waiver_amount":121701.75,"state":"CA","difficulty":0.66},"image_payapp_sha256":"0e0b4c0939873ba2fe60be0e5d9aa34477bf0cd961aa5baae6ba421405b588a7","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 585411 vs completed+stored 585411","corrected":"completed+stored = 585411","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"PRIOR_PAYMENT_ERROR","severity":"MEDIUM","line":"G702 (8)","observed":"current due 121702","corrected":"current due 121702","citation":"G702 (8)","correction":"restate current due as 121702"}]},"signature":"f3804ef92a9a122b86a74330bb663cec358609b2d53c04b2fd5063a4f0a1dc7d","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40021-063965678","seed":40021,"payapp":{"lines":[{"description":"Tile","contract_amount":96454.88,"percent_complete":0.41,"this_period":7591.87,"cumulative":39575.36,"balance":56879.52},{"description":"Electrical","contract_amount":381637.32,"percent_complete":0.2,"this_period":6336.99,"cumulative":76349.09,"balance":305288.23},{"description":"Roofing","contract_amount":310298.85,"percent_complete":0.716,"this_period":18476.86,"cumulative":222190.88,"balance":88107.97},{"description":"Landscaping","contract_amount":191500.78,"percent_complete":0.65,"this_period":14939.34,"cumulative":124417.4,"balance":67083.38},{"description":"Demolition","contract_amount":273660.38,"percent_complete":0.645,"this_period":40502.33,"cumulative":176513.17,"balance":97147.21},{"description":"Speculaing","contract_amount":392075.53,"percent_complete":0.728,"this_period":36407.23,"cumulative":285563.18,"balance":106512.35},{"description":"Elevator","contract_amount":122396.04,"percent_complete":0.287,"this_period":5657.8,"cumulative":35100.14,"balance":87295.9}],"completed_stored":959709.22,"less_retainage":0.0,"prior_payments":800426.58,"current_due":159282.64},"context":{"contract_sum":1768023.78,"retainage_pct":0.0,"prior_cumulative":{"Tile":31983.49,"Electrical":70012.1,"Roofing":203714.02,"Landscaping":109478.06,"Demolition":136010.84,"Speculaing":249155.95,"Elevator":29442.34},"change_orders":[{"number":"CO-001","approved_amount":29604.02,"applied_amount":35524.82}],"waiver_amount":79641.32,"state":"WA","difficulty":0.68},"image_payapp_sha256":"0cbc2cc5dc6baf315d5242263446790b0d6c81d67221915a331f0221cfbc6704","expected":{"verdict":"FLAG","exceptions":[{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 35524.8 > approved 29604","corrected":"applied <= 29604","citation":"CO CO-001","correction":"cap applied to the approved entitlement"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 159283 > waiver coverage 79641.3","corrected":"waiver coverage >= 159283","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"4daeed82cce96650ee30cfdc1fc623ffd42c2405b02f630d791a2a540b5a0a40","difficulty":0.68,"partition":"train"}
{"task_id":"pay-40022-796747088","seed":40022,"payapp":{"lines":[{"description":"Speculaing","contract_amount":336203.03,"percent_complete":0.572,"this_period":18007.61,"cumulative":192387.36,"balance":143815.67},{"description":"Door Frames","contract_amount":371721.59,"percent_complete":0.392,"this_period":11775.14,"cumulative":145602.12,"balance":226119.47},{"description":"Insulation","contract_amount":134542.23,"percent_complete":0.226,"this_period":4435.86,"cumulative":30431.8,"balance":104110.43},{"description":"Plumbing","contract_amount":372851.88,"percent_complete":0.668,"this_period":23936.06,"cumulative":249087.01,"balance":123764.87},{"description":"Fire Protection","contract_amount":366012.08,"percent_complete":0.216,"this_period":23315.35,"cumulative":79084.58,"balance":286927.5},{"description":"Landscaping","contract_amount":255432.82,"percent_complete":0.479,"this_period":18866.08,"cumulative":122352.11,"balance":133080.71},{"description":"Demolition","contract_amount":214735.64,"percent_complete":0.31,"this_period":12821.09,"cumulative":66618.27,"balance":148117.37},{"description":"Elevator","contract_amount":58119.25,"percent_complete":0.46,"this_period":6482.46,"cumulative":26728.32,"balance":31390.93},{"description":"Concrete - Foundation","contract_amount":185578.56,"percent_complete":0.321,"this_period":14300.79,"cumulative":59487.55,"balance":126091.01}],"completed_stored":971779.12,"less_retainage":48588.96,"prior_payments":791372.95,"current_due":131817.21},"context":{"contract_sum":2295197.08,"retainage_pct":0.05,"prior_cumulative":{"Speculaing":174379.75,"Door Frames":133826.98,"Insulation":25995.94,"Plumbing":225150.95,"Fire Protection":55769.23,"Landscaping":103486.03,"Demolition":53797.18,"Elevator":20245.86,"Concrete - Foundation":45186.76},"change_orders":[{"number":"CO-001","approved_amount":5949.68,"applied_amount":7139.62}],"waiver_amount":65908.6,"state":"CA","difficulty":0.7},"image_payapp_sha256":"814d2a4ca5512d28b2c6bb84359187acbfe224ed9a86ccd5145d97dc095b4c2c","expected":{"verdict":"FLAG","exceptions":[{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 7139.62 > approved 5949.68","corrected":"applied <= 5949.68","citation":"CO CO-001","correction":"cap applied to the approved entitlement"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 131817 > waiver coverage 65908.6","corrected":"waiver coverage >= 131817","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"0f596ca400e5bbcb707a7de7cc78ad34fc38e0aa7765f0616d12b0adb82904bc","difficulty":0.7,"partition":"train"}
{"task_id":"pay-40023-208223661","seed":40023,"payapp":{"lines":[{"description":"Demolition","contract_amount":197586.71,"percent_complete":0.254,"this_period":2734.09,"cumulative":50244.0,"balance":147342.71},{"description":"Landscaping","contract_amount":28829.21,"percent_complete":0.257,"this_period":1290.77,"cumulative":7407.75,"balance":21421.46},{"description":"Tile","contract_amount":312892.44,"percent_complete":0.856,"this_period":17386.33,"cumulative":267975.79,"balance":44916.65},{"description":"Electrical","contract_amount":136423.61,"percent_complete":0.576,"this_period":10654.59,"cumulative":78607.92,"balance":57815.69},{"description":"Millwork","contract_amount":26041.42,"percent_complete":0.333,"this_period":2335.17,"cumulative":8679.53,"balance":17361.89},{"description":"Insulation","contract_amount":89700.71,"percent_complete":0.877,"this_period":12499.94,"cumulative":78646.61,"balance":11054.1},{"description":"Fire Protection","contract_amount":186016.22,"percent_complete":0.347,"this_period":5543.84,"cumulative":64576.3,"balance":121439.92},{"description":"Paint","contract_amount":108341.64,"percent_complete":0.535,"this_period":4389.51,"cumulative":57957.45,"balance":50384.19}],"completed_stored":614095.36,"less_retainage":61409.54,"prior_payments":556613.38,"current_due":-3927.56},"context":{"contract_sum":1085831.96,"retainage_pct":0.1,"prior_cumulative":{"Demolition":47509.91,"Landscaping":6116.98,"Tile":250589.46,"Electrical":67953.33,"Millwork":6344.36,"Insulation":66146.67,"Fire Protection":59032.46,"Paint":53567.94},"change_orders":[{"number":"CO-001","approved_amount":30095.48,"applied_amount":0.0}],"waiver_amount":-3927.56,"state":"TX","difficulty":0.66},"image_payapp_sha256":"bf07ca9c473e90306caadfabcc6bd4f22c4602b56941bf0088d1037bbe5669d6","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 614095 vs completed+stored 614095","corrected":"completed+stored = 614095","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"a644463dc4ae54cc55d0f0177883425a3c54443546ebeff9a256cac3f536ef63","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40024-473151303","seed":40024,"payapp":{"lines":[{"description":"Landscaping","contract_amount":149340.99,"percent_complete":0.153,"this_period":1719.33,"cumulative":22859.63,"balance":126481.36},{"description":"Demolition","contract_amount":328790.98,"percent_complete":0.235,"this_period":20859.49,"cumulative":77138.32,"balance":251652.66},{"description":"Structural Steel","contract_amount":149643.9,"percent_complete":0.172,"this_period":5991.71,"cumulative":25765.91,"balance":123877.99},{"description":"Speculaing","contract_amount":337075.55,"percent_complete":0.586,"this_period":40596.27,"cumulative":197466.65,"balance":139608.9},{"description":"Glass & Glazing","contract_amount":71875.17,"percent_complete":0.343,"this_period":4256.08,"cumulative":24635.14,"balance":47240.03},{"description":"Plumbing","contract_amount":259772.3,"percent_complete":0.178,"this_period":9384.72,"cumulative":46192.95,"balance":213579.35},{"description":"Electrical","contract_amount":66724.7,"percent_complete":0.694,"this_period":9021.13,"cumulative":46273.85,"balance":20450.85},{"description":"HVAC","contract_amount":49215.02,"percent_complete":0.9,"this_period":8718.38,"cumulative":44273.16,"balance":4941.86}],"completed_stored":484605.62,"less_retainage":24230.28,"prior_payments":360627.17,"current_due":99748.17},"context":{"contract_sum":1412438.61,"retainage_pct":0.05,"prior_cumulative":{"Landscaping":21140.3,"Demolition":56278.83,"Structural Steel":19774.2,"Speculaing":156870.38,"Glass & Glazing":20379.06,"Plumbing":36808.23,"Electrical":37252.72,"HVAC":35554.78},"change_orders":[{"number":"CO-001","approved_amount":23651.24,"applied_amount":0.0}],"waiver_amount":49874.08,"state":"WA","difficulty":0.71},"image_payapp_sha256":"dfafcb5ec744f38d1ed14cd0c64bf44db8111b2dc73eee45349394ee72621689","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 484606 vs completed+stored 484606","corrected":"completed+stored = 484606","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 99748.2 > waiver coverage 49874.1","corrected":"waiver coverage >= 99748.2","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"45334bf9e5bb46986792b8ea7ee6ce17d0191310a131e3aceb5aea3c7c219002","difficulty":0.71,"partition":"train"}
{"task_id":"pay-40025-650861048","seed":40025,"payapp":{"lines":[{"description":"Demolition","contract_amount":295992.23,"percent_complete":0.179,"this_period":10714.2,"cumulative":52920.25,"balance":243071.98},{"description":"Tile","contract_amount":373146.72,"percent_complete":0.208,"this_period":21762.05,"cumulative":77677.09,"balance":295469.63},{"description":"Concrete - Foundation","contract_amount":151312.1,"percent_complete":0.454,"this_period":9714.55,"cumulative":68685.55,"balance":82626.55},{"description":"Plumbing","contract_amount":168382.67,"percent_complete":0.587,"this_period":10377.66,"cumulative":98871.73,"balance":69510.94},{"description":"Paint","contract_amount":30950.51,"percent_complete":0.572,"this_period":1154.17,"cumulative":17712.0,"balance":13238.51},{"description":"Glass & Glazing","contract_amount":69972.99,"percent_complete":0.887,"this_period":7795.68,"cumulative":62076.6,"balance":7896.39},{"description":"Millwork","contract_amount":224329.96,"percent_complete":0.225,"this_period":13374.98,"cumulative":50497.28,"balance":173832.68}],"completed_stored":428440.5,"less_retainage":21422.04,"prior_payments":338319.37,"current_due":68699.09},"context":{"contract_sum":1314087.18,"retainage_pct":0.05,"prior_cumulative":{"Demolition":42206.05,"Tile":55915.04,"Concrete - Foundation":58971.0,"Plumbing":88494.07,"Paint":16557.83,"Glass & Glazing":54280.92,"Millwork":37122.3},"change_orders":[{"number":"CO-001","approved_amount":33843.97,"applied_amount":0.0}],"waiver_amount":68699.09,"state":"CA","difficulty":0.67},"image_payapp_sha256":"ffa50ca8c945212759af8cbb68a5c360b627b42d9107e58a5b0d765571e96055","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 21422","corrected":"less retainage 21422","citation":"G702 / 5% retainage","correction":"restate retainage as 21422"}]},"signature":"4253ac2e16bdd1aae3c6b6233ff787125d60756f55b35ce9fb5cc0ec588b255a","difficulty":0.67,"partition":"train"}
{"task_id":"pay-40026-123627615","seed":40026,"payapp":{"lines":[{"description":"Tile","contract_amount":397026.33,"percent_complete":0.494,"this_period":48088.05,"cumulative":196135.55,"balance":200890.78},{"description":"Glass & Glazing","contract_amount":175344.26,"percent_complete":0.622,"this_period":13896.55,"cumulative":109045.42,"balance":66298.84},{"description":"Masonry","contract_amount":121858.79,"percent_complete":0.511,"this_period":14299.38,"cumulative":62311.02,"balance":59547.77},{"description":"Concrete - Foundation","contract_amount":330745.91,"percent_complete":0.467,"this_period":35913.22,"cumulative":154309.3,"balance":176436.61},{"description":"Sitework","contract_amount":88049.25,"percent_complete":0.666,"this_period":10329.96,"cumulative":58645.91,"balance":29403.34},{"description":"Landscaping","contract_amount":350182.78,"percent_complete":0.383,"this_period":35484.2,"cumulative":133997.78,"balance":216185.0},{"description":"Paint","contract_amount":139011.73,"percent_complete":0.763,"this_period":5802.7,"cumulative":106059.31,"balance":32952.42},{"description":"Roofing","contract_amount":65294.7,"percent_complete":0.29,"this_period":4087.24,"cumulative":18944.15,"balance":46350.55}],"completed_stored":839448.45,"less_retainage":41972.43,"prior_payments":642736.71,"current_due":154739.31},"context":{"contract_sum":1667513.75,"retainage_pct":0.05,"prior_cumulative":{"Tile":148047.5,"Glass & Glazing":95148.87,"Masonry":48011.64,"Concrete - Foundation":118396.08,"Sitework":48315.95,"Landscaping":98513.58,"Paint":100256.61,"Roofing":14856.91},"change_orders":[{"number":"CO-001","approved_amount":39936.38,"applied_amount":0.0}],"waiver_amount":154739.31,"state":"CA","difficulty":0.68},"image_payapp_sha256":"2444374f40d3045c94f5a5a878fac40d79fcc1a2126e248994a875eb89b65891","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 839448 vs completed+stored 839448","corrected":"completed+stored = 839448","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 41972.4","corrected":"less retainage 41972.4","citation":"G702 / 5% retainage","correction":"restate retainage as 41972.4"}]},"signature":"e4c83704cb02963d76a94aa457af4d886c1a618d0065be9063f23793359608f8","difficulty":0.68,"partition":"train"}
{"task_id":"pay-40027-514789499","seed":40027,"payapp":{"lines":[{"description":"Millwork","contract_amount":332960.96,"percent_complete":0.468,"this_period":8521.57,"cumulative":155905.39,"balance":177055.57},{"description":"Demolition","contract_amount":135126.97,"percent_complete":0.701,"this_period":16772.25,"cumulative":94724.3,"balance":40402.67},{"description":"Sitework","contract_amount":40262.3,"percent_complete":0.282,"this_period":2378.94,"cumulative":11372.74,"balance":28889.56},{"description":"Glass & Glazing","contract_amount":357167.76,"percent_complete":0.356,"this_period":36101.1,"cumulative":127242.64,"balance":229925.12},{"description":"Roofing","contract_amount":199367.27,"percent_complete":0.316,"this_period":7233.11,"cumulative":62956.64,"balance":136410.63},{"description":"Structural Steel","contract_amount":304634.39,"percent_complete":0.366,"this_period":21996.07,"cumulative":111352.54,"balance":193281.85},{"description":"Concrete - Foundation","contract_amount":92992.14,"percent_complete":0.496,"this_period":4838.24,"cumulative":46099.95,"balance":46892.19},{"description":"Landscaping","contract_amount":387076.77,"percent_complete":0.674,"this_period":25853.16,"cumulative":260888.79,"balance":126187.98}],"completed_stored":870542.99,"less_retainage":43527.15,"prior_payments":735913.27,"current_due":91102.57},"context":{"contract_sum":1849588.56,"retainage_pct":0.05,"prior_cumulative":{"Millwork":147383.82,"Demolition":77952.05,"Sitework":8993.8,"Glass & Glazing":91141.54,"Roofing":55723.53,"Structural Steel":89356.47,"Concrete - Foundation":41261.71,"Landscaping":235035.63},"change_orders":[{"number":"CO-001","approved_amount":18397.81,"applied_amount":22077.37}],"waiver_amount":45551.29,"state":"WA","difficulty":0.69},"image_payapp_sha256":"3924b33172f87daeda6e2256787e0ed1dce25f7442d48c0c077553c7e29944de","expected":{"verdict":"FLAG","exceptions":[{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 22077.4 > approved 18397.8","corrected":"applied <= 18397.8","citation":"CO CO-001","correction":"cap applied to the approved entitlement"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 91102.6 > waiver coverage 45551.3","corrected":"waiver coverage >= 91102.6","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"117b8373c9c87fc4e3ea2c8ae6eaeefca8b6ceb2db4062ed960cfa9764674f61","difficulty":0.69,"partition":"train"}
{"task_id":"pay-40029-173934711","seed":40029,"payapp":{"lines":[{"description":"Plumbing","contract_amount":191271.58,"percent_complete":0.32,"this_period":6818.52,"cumulative":61288.68,"balance":129982.9},{"description":"Tile","contract_amount":80872.65,"percent_complete":0.207,"this_period":4275.65,"cumulative":16746.57,"balance":64126.08},{"description":"Electrical","contract_amount":353126.1,"percent_complete":0.218,"this_period":9216.83,"cumulative":77097.31,"balance":276028.79},{"description":"Insulation","contract_amount":273913.41,"percent_complete":0.529,"this_period":37894.43,"cumulative":144860.49,"balance":129052.92},{"description":"Fire Protection","contract_amount":372395.09,"percent_complete":0.618,"this_period":45856.02,"cumulative":229991.8,"balance":142403.29},{"description":"Millwork","contract_amount":368875.77,"percent_complete":0.755,"this_period":34088.96,"cumulative":278559.55,"balance":90316.22},{"description":"Sitework","contract_amount":123073.05,"percent_complete":0.501,"this_period":14443.62,"cumulative":61662.6,"balance":61410.45},{"description":"Door Frames","contract_amount":390802.23,"percent_complete":0.225,"this_period":4429.91,"cumulative":87935.92,"balance":302866.31}],"completed_stored":958142.92,"less_retainage":47907.16,"prior_payments":779541.72,"current_due":130694.04},"context":{"contract_sum":2154329.88,"retainage_pct":0.05,"prior_cumulative":{"Plumbing":54470.16,"Tile":12470.92,"Electrical":67880.48,"Insulation":106966.06,"Fire Protection":184135.78,"Millwork":244470.59,"Sitework":47218.98,"Door Frames":83506.01},"change_orders":[{"number":"CO-001","approved_amount":31450.93,"applied_amount":0.0}],"waiver_amount":130694.04,"state":"CA","difficulty":0.66},"image_payapp_sha256":"2c1f69bc73010446adde4a9920fb413dadb1db17d5f13b7f207093ba02467c65","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 47907.2","corrected":"less retainage 47907.2","citation":"G702 / 5% retainage","correction":"restate retainage as 47907.2"}]},"signature":"2fa618f0c5e3d8c54ccd92116ab74b740a4e717c7cb9e1055ba8ee2497ad5b14","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40030-615504992","seed":40030,"payapp":{"lines":[{"description":"Plumbing","contract_amount":340757.43,"percent_complete":0.515,"this_period":38250.6,"cumulative":175506.29,"balance":165251.14},{"description":"Tile","contract_amount":297072.32,"percent_complete":0.253,"this_period":20513.38,"cumulative":75208.52,"balance":221863.8},{"description":"Insulation","contract_amount":72189.87,"percent_complete":0.225,"this_period":2765.48,"cumulative":16212.31,"balance":55977.56},{"description":"Sitework","contract_amount":80015.23,"percent_complete":0.5,"this_period":8482.41,"cumulative":40042.29,"balance":39972.94},{"description":"Masonry","contract_amount":158711.59,"percent_complete":0.211,"this_period":5732.24,"cumulative":33450.72,"balance":125260.87},{"description":"Landscaping","contract_amount":142558.41,"percent_complete":0.556,"this_period":7244.73,"cumulative":79285.35,"balance":63273.06},{"description":"Concrete - Foundation","contract_amount":261476.29,"percent_complete":0.165,"this_period":4404.38,"cumulative":43125.63,"balance":218350.66},{"description":"Door Frames","contract_amount":307261.1,"percent_complete":0.885,"this_period":117979.25,"cumulative":337987.21,"balance":-30726.11}],"completed_stored":800818.32,"less_retainage":80081.84,"prior_payments":589214.19,"current_due":131522.29},"context":{"contract_sum":1660042.24,"retainage_pct":0.1,"prior_cumulative":{"Plumbing":137255.69,"Tile":54695.14,"Insulation":13446.83,"Sitework":31559.88,"Masonry":27718.48,"Landscaping":72040.62,"Concrete - Foundation":38721.25,"Door Frames":220007.96},"change_orders":[{"number":"CO-001","approved_amount":34435.94,"applied_amount":0.0}],"waiver_amount":131522.29,"state":"TX","difficulty":0.74},"image_payapp_sha256":"ee71732e6ea14d8aec8bebfdccfad13479f9a6568ae78515338b79f396cf61eb","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Door Frames","observed":"cumulative 337987 > contract 307261","corrected":"cumulative <= 307261","citation":"G703 line 8","correction":"reduce cumulative to the contract amount"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 80081.8","corrected":"less retainage 80081.8","citation":"G702 / 10% retainage","correction":"restate retainage as 80081.8"}]},"signature":"abdd0f319b3656ce2551218f21c6d538d9b6c798b3a9e41da3efb618839a7272","difficulty":0.74,"partition":"train"}
{"task_id":"pay-40031-276960594","seed":40031,"payapp":{"lines":[{"description":"Elevator","contract_amount":353403.06,"percent_complete":0.797,"this_period":64578.26,"cumulative":281772.71,"balance":71630.35},{"description":"HVAC","contract_amount":378654.48,"percent_complete":0.26,"this_period":20166.71,"cumulative":98578.54,"balance":280075.94},{"description":"Door Frames","contract_amount":164336.42,"percent_complete":0.704,"this_period":15819.37,"cumulative":115772.42,"balance":48564.0},{"description":"Structural Steel","contract_amount":258797.34,"percent_complete":0.888,"this_period":32258.6,"cumulative":229915.75,"balance":28881.59},{"description":"Concrete - Foundation","contract_amount":28327.53,"percent_complete":0.192,"this_period":1068.36,"cumulative":5437.23,"balance":22890.3},{"description":"Fire Protection","contract_amount":240547.76,"percent_complete":0.358,"this_period":15335.98,"cumulative":86208.33,"balance":154339.43},{"description":"Landscaping","contract_amount":291969.11,"percent_complete":0.431,"this_period":19696.8,"cumulative":125807.49,"balance":166161.62},{"description":"Tile","contract_amount":182612.64,"percent_complete":0.349,"this_period":13484.01,"cumulative":63721.05,"balance":118891.59},{"description":"Paint","contract_amount":92465.41,"percent_complete":0.873,"this_period":22773.81,"cumulative":80754.26,"balance":11711.15}],"completed_stored":1087967.79,"less_retainage":54398.39,"prior_payments":838249.36,"current_due":195320.04},"context":{"contract_sum":1991113.75,"retainage_pct":0.05,"prior_cumulative":{"Elevator":217194.45,"HVAC":78411.83,"Door Frames":99953.05,"Structural Steel":197657.15,"Concrete - Foundation":4368.87,"Fire Protection":70872.35,"Landscaping":106110.69,"Tile":50237.04,"Paint":57980.45},"change_orders":[{"number":"CO-001","approved_amount":15300.42,"applied_amount":18360.5}],"waiver_amount":195320.04,"state":"CA","difficulty":0.68},"image_payapp_sha256":"78f8dfdd160f7c45c3607727f41683ae6f8ca142dfb523aab9fb7535c9cafde8","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 1.08797e+06 vs completed+stored 1.08797e+06","corrected":"completed+stored = 1.08797e+06","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 18360.5 > approved 15300.4","corrected":"applied <= 15300.4","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"a46808a7457c97734adf89563861e79db601ec5d0b8ce882c079d5058d91c56b","difficulty":0.68,"partition":"train"}
{"task_id":"pay-40032-538684975","seed":40032,"payapp":{"lines":[{"description":"Door Frames","contract_amount":253935.6,"percent_complete":0.708,"this_period":22666.55,"cumulative":179844.02,"balance":74091.58},{"description":"Masonry","contract_amount":334426.56,"percent_complete":0.854,"this_period":49647.88,"cumulative":285705.48,"balance":48721.08},{"description":"Roofing","contract_amount":134345.77,"percent_complete":0.698,"this_period":19159.54,"cumulative":93825.98,"balance":40519.79},{"description":"Glass & Glazing","contract_amount":233246.72,"percent_complete":0.356,"this_period":24148.16,"cumulative":83071.96,"balance":150174.76},{"description":"Sitework","contract_amount":371490.61,"percent_complete":0.205,"this_period":17251.43,"cumulative":76195.73,"balance":295294.88},{"description":"Tile","contract_amount":109868.2,"percent_complete":0.832,"this_period":26850.45,"cumulative":91383.07,"balance":18485.13},{"description":"Landscaping","contract_amount":375986.97,"percent_complete":0.307,"this_period":13064.9,"cumulative":115508.72,"balance":260478.25},{"description":"Concrete - Foundation","contract_amount":376082.92,"percent_complete":0.797,"this_period":36435.99,"cumulative":299853.52,"balance":76229.4}],"completed_stored":1225388.48,"less_retainage":61269.43,"prior_payments":965932.63,"current_due":198186.42},"context":{"contract_sum":2189383.35,"retainage_pct":0.05,"prior_cumulative":{"Door Frames":157177.47,"Masonry":236057.6,"Roofing":74666.44,"Glass & Glazing":58923.8,"Sitework":58944.3,"Tile":64532.62,"Landscaping":102443.82,"Concrete - Foundation":263417.53},"change_orders":[{"number":"CO-001","approved_amount":21078.12,"applied_amount":25293.74}],"waiver_amount":198186.42,"state":"CA","difficulty":0.69},"image_payapp_sha256":"4f2830955468bb4d1ffd8c624171134da329747c8f1a586a24f326d682d972ee","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 61269.4","corrected":"less retainage 61269.4","citation":"G702 / 5% retainage","correction":"restate retainage as 61269.4"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 25293.7 > approved 21078.1","corrected":"applied <= 21078.1","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"2f45d52259e41082f30bb1890002e61dac17ded68db03967792784be46aee95d","difficulty":0.69,"partition":"train"}
{"task_id":"pay-40033-129809946","seed":40033,"payapp":{"lines":[{"description":"Landscaping","contract_amount":155700.56,"percent_complete":0.252,"this_period":7485.55,"cumulative":39164.66,"balance":116535.9},{"description":"Structural Steel","contract_amount":263833.09,"percent_complete":0.324,"this_period":6222.92,"cumulative":85542.39,"balance":178290.7},{"description":"Drywall","contract_amount":213768.67,"percent_complete":0.45,"this_period":10380.41,"cumulative":96147.56,"balance":117621.11},{"description":"HVAC","contract_amount":369487.79,"percent_complete":0.781,"this_period":30841.28,"cumulative":288535.36,"balance":80952.43},{"description":"Speculaing","contract_amount":51382.34,"percent_complete":0.265,"this_period":2185.15,"cumulative":13627.64,"balance":37754.7},{"description":"Electrical","contract_amount":234622.6,"percent_complete":0.497,"this_period":34206.55,"cumulative":116563.29,"balance":118059.31},{"description":"Elevator","contract_amount":140153.44,"percent_complete":0.759,"this_period":60764.78,"cumulative":154168.78,"balance":-14015.34}],"completed_stored":793749.68,"less_retainage":39687.49,"prior_payments":620460.4,"current_due":133601.79},"context":{"contract_sum":1428948.49,"retainage_pct":0.05,"prior_cumulative":{"Landscaping":31679.11,"Structural Steel":79319.47,"Drywall":85767.15,"HVAC":257694.08,"Speculaing":11442.49,"Electrical":82356.74,"Elevator":93404.0},"change_orders":[{"number":"CO-001","approved_amount":5986.19,"applied_amount":0.0}],"waiver_amount":133601.79,"state":"CA","difficulty":0.72},"image_payapp_sha256":"8531972e706112635acdfb53433300e31fa2850deb5ab0e795fc21bbf97664e8","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Elevator","observed":"cumulative 154169 > contract 140153","corrected":"cumulative <= 140153","citation":"G703 line 7","correction":"reduce cumulative to the contract amount"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 39687.5","corrected":"less retainage 39687.5","citation":"G702 / 5% retainage","correction":"restate retainage as 39687.5"}]},"signature":"84afa0830bc3171b3816c9abcf0a40e3032cc698d24ee01740b75f61850e8830","difficulty":0.72,"partition":"train"}
{"task_id":"pay-40035-211982992","seed":40035,"payapp":{"lines":[{"description":"Concrete - Foundation","contract_amount":191896.65,"percent_complete":0.609,"this_period":33888.37,"cumulative":116848.01,"balance":75048.64},{"description":"Sitework","contract_amount":367329.34,"percent_complete":0.379,"this_period":28739.17,"cumulative":139212.76,"balance":228116.58},{"description":"Electrical","contract_amount":53206.77,"percent_complete":0.597,"this_period":5994.7,"cumulative":31753.67,"balance":21453.1},{"description":"Fire Protection","contract_amount":358912.65,"percent_complete":0.385,"this_period":30611.61,"cumulative":138294.75,"balance":220617.9},{"description":"Masonry","contract_amount":327194.12,"percent_complete":0.236,"this_period":8834.37,"cumulative":77064.67,"balance":250129.45},{"description":"HVAC","contract_amount":394540.47,"percent_complete":0.748,"this_period":66467.26,"cumulative":295047.1,"balance":99493.37},{"description":"Insulation","contract_amount":206959.24,"percent_complete":0.465,"this_period":20644.78,"cumulative":96134.89,"balance":110824.35},{"description":"Concrete - Foundation","contract_amount":191896.65,"percent_complete":0.609,"this_period":33888.37,"cumulative":116848.01,"balance":75048.64}],"completed_stored":1011203.87,"less_retainage":50560.19,"prior_payments":681112.59,"current_due":279531.09},"context":{"contract_sum":2091935.89,"retainage_pct":0.05,"prior_cumulative":{"Concrete - Foundation":82959.64,"Sitework":110473.59,"Electrical":25758.97,"Fire Protection":107683.14,"Masonry":68230.3,"HVAC":228579.84,"Insulation":75490.11},"change_orders":[{"number":"CO-001","approved_amount":24601.41,"applied_amount":0.0}],"waiver_amount":279531.09,"state":"CA","difficulty":0.66},"image_payapp_sha256":"ad43b4d3870af4b587b65bff20efbf5d41751b02fe3f1d9f5815c6b2e52ef1d7","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 1.0112e+06 vs completed+stored 1.0112e+06","corrected":"completed+stored = 1.0112e+06","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"DOUBLE_COUNT","severity":"MEDIUM","line":"Concrete - Foundation","observed":"listed 2x at 191897","corrected":"listed once","citation":"G703","correction":"remove the duplicated line"}]},"signature":"9b23a32f39b1ec21af8785aac30b62fe8d16c6e7188b59d4eb4472f0909467bf","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40037-215419422","seed":40037,"payapp":{"lines":[{"description":"Drywall","contract_amount":177259.23,"percent_complete":0.215,"this_period":11232.02,"cumulative":38151.27,"balance":139107.96},{"description":"Demolition","contract_amount":206675.0,"percent_complete":0.709,"this_period":33683.43,"cumulative":146510.68,"balance":60164.32},{"description":"HVAC","contract_amount":185978.08,"percent_complete":0.729,"this_period":12223.77,"cumulative":135639.82,"balance":50338.26},{"description":"Millwork","contract_amount":359322.1,"percent_complete":0.628,"this_period":65393.33,"cumulative":225489.82,"balance":133832.28},{"description":"Door Frames","contract_amount":305940.45,"percent_complete":0.626,"this_period":52286.55,"cumulative":191663.62,"balance":114276.83},{"description":"Fire Protection","contract_amount":67050.08,"percent_complete":0.249,"this_period":3627.75,"cumulative":16713.54,"balance":50336.54},{"description":"Sitework","contract_amount":159916.3,"percent_complete":0.185,"this_period":2484.54,"cumulative":29539.14,"balance":130377.16},{"description":"Elevator","contract_amount":291678.78,"percent_complete":0.665,"this_period":184204.92,"cumulative":320846.66,"balance":-29167.88}],"completed_stored":1104554.56,"less_retainage":55227.73,"prior_payments":708315.73,"current_due":341011.1},"context":{"contract_sum":1753820.02,"retainage_pct":0.05,"prior_cumulative":{"Drywall":26919.25,"Demolition":112827.25,"HVAC":123416.05,"Millwork":160096.49,"Door Frames":139377.07,"Fire Protection":13085.79,"Sitework":27054.6,"Elevator":136641.74},"change_orders":[{"number":"CO-001","approved_amount":21021.6,"applied_amount":0.0}],"waiver_amount":341011.1,"state":"CA","difficulty":0.75},"image_payapp_sha256":"da953bf31f197e1e2da3aaae90f1accc748f0a2079b39dd3126ee966d113902b","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Elevator","observed":"cumulative 320847 > contract 291679","corrected":"cumulative <= 291679","citation":"G703 line 8","correction":"reduce cumulative to the contract amount"},{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 1.10455e+06 vs completed+stored 1.10455e+06","corrected":"completed+stored = 1.10455e+06","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"efcca0decaea9f0a7a8f147dce8b7df7a21cb1e26bfed19c7b287249941a038f","difficulty":0.75,"partition":"train"}
{"task_id":"pay-40038-609827874","seed":40038,"payapp":{"lines":[{"description":"Insulation","contract_amount":52811.11,"percent_complete":0.281,"this_period":1228.39,"cumulative":14858.97,"balance":37952.14},{"description":"Masonry","contract_amount":257442.56,"percent_complete":0.647,"this_period":22034.76,"cumulative":166475.34,"balance":90967.22},{"description":"Door Frames","contract_amount":167013.89,"percent_complete":0.658,"this_period":7755.37,"cumulative":109855.0,"balance":57158.89},{"description":"Demolition","contract_amount":346467.49,"percent_complete":0.817,"this_period":72935.42,"cumulative":283200.68,"balance":63266.81},{"description":"Glass & Glazing","contract_amount":171656.26,"percent_complete":0.544,"this_period":27632.82,"cumulative":93342.2,"balance":78314.06},{"description":"Millwork","contract_amount":340780.29,"percent_complete":0.465,"this_period":38586.03,"cumulative":158469.73,"balance":182310.56},{"description":"Concrete - Foundation","contract_amount":319743.28,"percent_complete":0.793,"this_period":29769.18,"cumulative":253426.9,"balance":66316.38},{"description":"Elevator","contract_amount":188830.13,"percent_complete":0.9,"this_period":39432.14,"cumulative":169921.54,"balance":18908.59}],"completed_stored":1249550.36,"less_retainage":62477.53,"prior_payments":955932.52,"current_due":231140.31},"context":{"contract_sum":1844745.01,"retainage_pct":0.05,"prior_cumulative":{"Insulation":13630.58,"Masonry":144440.58,"Door Frames":102099.63,"Demolition":210265.26,"Glass & Glazing":65709.38,"Millwork":119883.7,"Concrete - Foundation":223657.72,"Elevator":130489.4},"change_orders":[{"number":"CO-001","approved_amount":17380.73,"applied_amount":20856.88}],"waiver_amount":231140.31,"state":"CA","difficulty":0.67},"image_payapp_sha256":"0ce325857670cb0d10734c15892afedcdcee9521eedb493f932f4ff11f28fcb2","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 62477.5","corrected":"less retainage 62477.5","citation":"G702 / 5% retainage","correction":"restate retainage as 62477.5"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 20856.9 > approved 17380.7","corrected":"applied <= 17380.7","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"e3cdf4ed026517582db6822d5c4f2b10a78d0fed77d1d4f57db72a0671a1d748","difficulty":0.67,"partition":"train"}
{"task_id":"pay-40039-553304079","seed":40039,"payapp":{"lines":[{"description":"Masonry","contract_amount":186765.48,"percent_complete":0.193,"this_period":5014.8,"cumulative":35977.75,"balance":150787.73},{"description":"Demolition","contract_amount":254773.4,"percent_complete":0.667,"this_period":41375.81,"cumulative":169883.71,"balance":84889.69},{"description":"HVAC","contract_amount":386175.71,"percent_complete":0.422,"this_period":24677.35,"cumulative":163104.63,"balance":223071.08},{"description":"Speculaing","contract_amount":62939.6,"percent_complete":0.566,"this_period":9592.17,"cumulative":35606.49,"balance":27333.11},{"description":"Landscaping","contract_amount":339383.36,"percent_complete":0.26,"this_period":11106.15,"cumulative":88097.27,"balance":251286.09},{"description":"Roofing","contract_amount":194718.38,"percent_complete":0.509,"this_period":6228.62,"cumulative":99160.62,"balance":95557.76},{"description":"Glass & Glazing","contract_amount":229537.29,"percent_complete":0.897,"this_period":20527.15,"cumulative":205800.99,"balance":23736.3},{"description":"Elevator","contract_amount":315016.64,"percent_complete":0.802,"this_period":64431.69,"cumulative":252556.9,"balance":62459.74}],"completed_stored":1050188.36,"less_retainage":105018.84,"prior_payments":844653.49,"current_due":100516.04},"context":{"contract_sum":1969309.86,"retainage_pct":0.1,"prior_cumulative":{"Masonry":30962.95,"Demolition":128507.9,"HVAC":138427.28,"Speculaing":26014.32,"Landscaping":76991.12,"Roofing":92932.0,"Glass & Glazing":185273.84,"Elevator":188125.21},"change_orders":[{"number":"CO-001","approved_amount":27515.12,"applied_amount":0.0}],"waiver_amount":100516.04,"state":"TX","difficulty":0.7},"image_payapp_sha256":"082877e1bd925d974c546bfd4706e71b003c12c14655c8ce609fd26f142370c9","expected":{"verdict":"FLAG","exceptions":[{"type":"PRIOR_PAYMENT_ERROR","severity":"MEDIUM","line":"G702 (8)","observed":"current due 100516","corrected":"current due 100516","citation":"G702 (8)","correction":"restate current due as 100516"}]},"signature":"d0715671d4b18e5dd69653f11926c55d2eaadea6edbcda1a323b182d84851daa","difficulty":0.7,"partition":"train"}
{"task_id":"pay-40040-836378241","seed":40040,"payapp":{"lines":[{"description":"Concrete - Foundation","contract_amount":89292.75,"percent_complete":0.485,"this_period":8220.94,"cumulative":43296.16,"balance":45996.59},{"description":"Roofing","contract_amount":282021.47,"percent_complete":0.17,"this_period":9919.29,"cumulative":48076.87,"balance":233944.6},{"description":"Fire Protection","contract_amount":217216.11,"percent_complete":0.607,"this_period":9961.73,"cumulative":131760.76,"balance":85455.35},{"description":"Tile","contract_amount":340763.04,"percent_complete":0.659,"this_period":12434.02,"cumulative":224621.2,"balance":116141.84},{"description":"Drywall","contract_amount":290988.68,"percent_complete":0.792,"this_period":45140.99,"cumulative":230484.7,"balance":60503.98},{"description":"Elevator","contract_amount":62275.05,"percent_complete":0.407,"this_period":2047.71,"cumulative":25347.86,"balance":36927.19},{"description":"Door Frames","contract_amount":122142.98,"percent_complete":0.522,"this_period":16945.63,"cumulative":63789.66,"balance":58353.32},{"description":"Demolition","contract_amount":46852.22,"percent_complete":0.341,"this_period":4594.26,"cumulative":15983.18,"balance":30869.04}],"completed_stored":783360.39,"less_retainage":0.0,"prior_payments":634205.91,"current_due":149154.48},"context":{"contract_sum":1451552.3,"retainage_pct":0.0,"prior_cumulative":{"Concrete - Foundation":35075.22,"Roofing":38157.58,"Fire Protection":121799.03,"Tile":212187.18,"Drywall":185343.71,"Elevator":23300.15,"Door Frames":46844.03,"Demolition":11388.92},"change_orders":[{"number":"CO-001","approved_amount":28747.69,"applied_amount":0.0}],"waiver_amount":74577.24,"state":"WA","difficulty":0.66},"image_payapp_sha256":"d7cd475956786cd8834de59c71bf69b917ab3c6c3e598394d389b1a44b4fdcea","expected":{"verdict":"FLAG","exceptions":[{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 149154 > waiver coverage 74577.2","corrected":"waiver coverage >= 149154","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"3e084f4b19c0fc770090689fb2e9181041eb8ba23f02bf248d81098b022988bb","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40041-160918117","seed":40041,"payapp":{"lines":[{"description":"Demolition","contract_amount":222688.09,"percent_complete":0.405,"this_period":25838.72,"cumulative":90298.39,"balance":132389.7},{"description":"Masonry","contract_amount":374527.18,"percent_complete":0.428,"this_period":19715.49,"cumulative":160254.05,"balance":214273.13},{"description":"Insulation","contract_amount":375221.08,"percent_complete":0.621,"this_period":42832.9,"cumulative":233104.46,"balance":142116.62},{"description":"Paint","contract_amount":149668.82,"percent_complete":0.3,"this_period":10887.63,"cumulative":44888.53,"balance":104780.29},{"description":"Fire Protection","contract_amount":98873.19,"percent_complete":0.348,"this_period":3982.78,"cumulative":34395.27,"balance":64477.92},{"description":"Structural Steel","contract_amount":306790.9,"percent_complete":0.54,"this_period":41996.14,"cumulative":165573.0,"balance":141217.9},{"description":"Door Frames","contract_amount":93659.28,"percent_complete":0.167,"this_period":4228.36,"cumulative":15665.32,"balance":77993.96}],"completed_stored":744179.02,"less_retainage":74417.9,"prior_payments":593217.87,"current_due":76543.25},"context":{"contract_sum":1621428.54,"retainage_pct":0.1,"prior_cumulative":{"Demolition":64459.68,"Masonry":140538.56,"Insulation":190271.56,"Paint":34000.9,"Fire Protection":30412.49,"Structural Steel":123576.86,"Door Frames":11436.96},"change_orders":[{"number":"CO-001","approved_amount":7446.64,"applied_amount":0.0}],"waiver_amount":76543.25,"state":"TX","difficulty":0.7},"image_payapp_sha256":"6ce7d141981c221fa376d9d540d1b370bb1ac9aa412a0efec0a55be28d989766","expected":{"verdict":"FLAG","exceptions":[{"type":"MATH_ERROR","severity":"HIGH","line":"Demolition","observed":"this-period 25838.7, cumulative 90298.4, prior 64459.7","corrected":"this-period 25838.7","citation":"G703 line 1","correction":"restate this-period as 25838.7"}]},"signature":"451beacd08fb525af1c96d6ac9d2e67b2ed0b0585332792ef2e53d7156c0b769","difficulty":0.7,"partition":"train"}
{"task_id":"pay-40042-182720330","seed":40042,"payapp":{"lines":[{"description":"Demolition","contract_amount":204278.25,"percent_complete":0.626,"this_period":23458.12,"cumulative":127921.29,"balance":76356.96},{"description":"Electrical","contract_amount":87336.97,"percent_complete":0.294,"this_period":3344.26,"cumulative":25666.26,"balance":61670.71},{"description":"Masonry","contract_amount":191958.61,"percent_complete":0.317,"this_period":9178.63,"cumulative":60780.91,"balance":131177.7},{"description":"Structural Steel","contract_amount":323539.98,"percent_complete":0.54,"this_period":48374.46,"cumulative":174864.05,"balance":148675.93},{"description":"Fire Protection","contract_amount":80122.31,"percent_complete":0.568,"this_period":9822.81,"cumulative":45526.09,"balance":34596.22},{"description":"Plumbing","contract_amount":387893.0,"percent_complete":0.718,"this_period":60351.42,"cumulative":278342.44,"balance":109550.56},{"description":"Landscaping","contract_amount":277079.76,"percent_complete":0.467,"this_period":6951.47,"cumulative":129390.26,"balance":147689.5}],"completed_stored":842491.3,"less_retainage":42124.58,"prior_payments":666566.26,"current_due":133800.46},"context":{"contract_sum":1552208.88,"retainage_pct":0.05,"prior_cumulative":{"Demolition":104463.17,"Electrical":22322.0,"Masonry":51602.28,"Structural Steel":126489.59,"Fire Protection":35703.28,"Plumbing":217991.02,"Landscaping":122438.79},"change_orders":[{"number":"CO-001","approved_amount":21576.66,"applied_amount":0.0}],"waiver_amount":66900.23,"state":"CA","difficulty":0.67},"image_payapp_sha256":"469b3ee08fa29a4e5c8b985ea3f5a9276710cb3c5d616b5389dd78988a7be025","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 42124.6","corrected":"less retainage 42124.6","citation":"G702 / 5% retainage","correction":"restate retainage as 42124.6"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 133800 > waiver coverage 66900.2","corrected":"waiver coverage >= 133800","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"13dbb3c1ab7d6d172e751682def6c1e7bc19879fa662f376cc2c13e81b4059a1","difficulty":0.67,"partition":"train"}
{"task_id":"pay-40043-575321454","seed":40043,"payapp":{"lines":[{"description":"HVAC","contract_amount":93591.94,"percent_complete":0.224,"this_period":2061.1,"cumulative":20996.91,"balance":72595.03},{"description":"Fire Protection","contract_amount":331347.06,"percent_complete":0.156,"this_period":8301.23,"cumulative":51643.9,"balance":279703.16},{"description":"Millwork","contract_amount":330061.71,"percent_complete":0.19,"this_period":18310.14,"cumulative":62632.8,"balance":267428.91},{"description":"Paint","contract_amount":208094.25,"percent_complete":0.766,"this_period":32529.86,"cumulative":159478.67,"balance":48615.58},{"description":"Masonry","contract_amount":197336.41,"percent_complete":0.7,"this_period":9675.91,"cumulative":138077.71,"balance":59258.7},{"description":"Roofing","contract_amount":87043.3,"percent_complete":0.855,"this_period":11772.86,"cumulative":74388.71,"balance":12654.59}],"completed_stored":507218.71,"less_retainage":25360.95,"prior_payments":416393.64,"current_due":65464.12},"context":{"contract_sum":1247474.67,"retainage_pct":0.05,"prior_cumulative":{"HVAC":18935.81,"Fire Protection":43342.67,"Millwork":44322.66,"Paint":126948.81,"Masonry":128401.8,"Roofing":62615.85},"change_orders":[{"number":"CO-001","approved_amount":23887.3,"applied_amount":0.0}],"waiver_amount":65464.12,"state":"CA","difficulty":0.67},"image_payapp_sha256":"955e568b63de4a1bfabd277dc3043247d57be43b5970fa784a0d012145f0b725","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 507219 vs completed+stored 507219","corrected":"completed+stored = 507219","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 25361","corrected":"less retainage 25360.9","citation":"G702 / 5% retainage","correction":"restate retainage as 25360.9"}]},"signature":"138fe155ff678395faae39929aef9e807faf1b750af50a07a26d42c38507b698","difficulty":0.67,"partition":"train"}
{"task_id":"pay-40044-906418783","seed":40044,"payapp":{"lines":[{"description":"Plumbing","contract_amount":288786.43,"percent_complete":0.62,"this_period":13098.39,"cumulative":178958.27,"balance":109828.16},{"description":"Speculaing","contract_amount":195086.96,"percent_complete":0.289,"this_period":13391.72,"cumulative":56398.73,"balance":138688.23},{"description":"Elevator","contract_amount":222871.83,"percent_complete":0.849,"this_period":12631.35,"cumulative":189285.72,"balance":33586.11},{"description":"Masonry","contract_amount":297933.8,"percent_complete":0.768,"this_period":20042.65,"cumulative":228798.59,"balance":69135.21},{"description":"Fire Protection","contract_amount":72252.13,"percent_complete":0.597,"this_period":6310.89,"cumulative":43103.28,"balance":29148.85},{"description":"Paint","contract_amount":265687.57,"percent_complete":0.273,"this_period":10196.75,"cumulative":72419.47,"balance":193268.1},{"description":"Glass & Glazing","contract_amount":52307.6,"percent_complete":0.742,"this_period":10133.41,"cumulative":38828.04,"balance":13479.56}],"completed_stored":807792.11,"less_retainage":40389.61,"prior_payments":652261.34,"current_due":115141.16},"context":{"contract_sum":1394926.32,"retainage_pct":0.05,"prior_cumulative":{"Plumbing":165859.88,"Speculaing":43007.01,"Elevator":176654.37,"Masonry":208755.94,"Fire Protection":36792.39,"Paint":62222.72,"Glass & Glazing":28694.63},"change_orders":[{"number":"CO-001","approved_amount":11794.12,"applied_amount":14152.94}],"waiver_amount":115141.16,"state":"CA","difficulty":0.66},"image_payapp_sha256":"ce3ebf1ab0e53af27b8b218bdddb43fb2dcbcaccd7301eb1801150a4ddfbcdb8","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 807792 vs completed+stored 807792","corrected":"completed+stored = 807792","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 14152.9 > approved 11794.1","corrected":"applied <= 11794.1","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"94a5782858b3c6e603a3badae2ff7a3308adce8b70b983006043e15fa6f44e0d","difficulty":0.66,"partition":"train"}
{"task_id":"pay-40046-985156770","seed":40046,"payapp":{"lines":[{"description":"Roofing","contract_amount":341588.21,"percent_complete":1.001,"this_period":21606.87,"cumulative":90564.23,"balance":251023.98},{"description":"Elevator","contract_amount":312264.36,"percent_complete":0.849,"this_period":25886.32,"cumulative":265099.79,"balance":47164.57},{"description":"Millwork","contract_amount":34642.03,"percent_complete":0.617,"this_period":1371.09,"cumulative":21372.76,"balance":13269.27},{"description":"Fire Protection","contract_amount":290164.87,"percent_complete":0.888,"this_period":47428.47,"cumulative":257612.89,"balance":32551.98},{"description":"HVAC","contract_amount":45354.98,"percent_complete":0.265,"this_period":2162.39,"cumulative":12001.08,"balance":33353.9},{"description":"Masonry","contract_amount":192823.16,"percent_complete":0.663,"this_period":32720.35,"cumulative":127775.9,"balance":65047.26},{"description":"Electrical","contract_amount":202083.88,"percent_complete":0.703,"this_period":29482.85,"cumulative":142132.04,"balance":59951.84},{"description":"Concrete - Foundation","contract_amount":83228.24,"percent_complete":0.804,"this_period":17663.24,"cumulative":66895.92,"balance":16332.32}],"completed_stored":983454.62,"less_retainage":98345.46,"prior_payments":761243.52,"current_due":123865.64},"context":{"contract_sum":1502149.73,"retainage_pct":0.1,"prior_cumulative":{"Roofing":68957.36,"Elevator":239213.47,"Millwork":20001.67,"Fire Protection":210184.42,"HVAC":9838.69,"Masonry":95055.55,"Electrical":112649.19,"Concrete - Foundation":49232.68},"change_orders":[{"number":"CO-001","approved_amount":37645.77,"applied_amount":0.0}],"waiver_amount":123865.64,"state":"TX","difficulty":0.71},"image_payapp_sha256":"9e241878521be137a042d6079dc6ede1cbb94ecae2ccf87107686c75afea64ed","expected":{"verdict":"FLAG","exceptions":[{"type":"PERCENT_OVERSTATED","severity":"LOW","line":"Roofing","observed":"% complete 1.001","corrected":"<= 1.0","citation":"G703 line 1","correction":"cap percent complete at 100%"},{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 983455 vs completed+stored 983455","corrected":"completed+stored = 983455","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"4aae009234bc13dc6e0ea69e8fb088b90048e64c3a9b0ed1b7e79962747a9e24","difficulty":0.71,"partition":"train"}
{"task_id":"pay-40047-236846830","seed":40047,"payapp":{"lines":[{"description":"Plumbing","contract_amount":85256.17,"percent_complete":0.371,"this_period":6519.35,"cumulative":31657.87,"balance":53598.3},{"description":"Demolition","contract_amount":390272.44,"percent_complete":0.359,"this_period":37188.58,"cumulative":140018.2,"balance":250254.24},{"description":"Landscaping","contract_amount":239114.01,"percent_complete":0.786,"this_period":53644.33,"cumulative":187855.58,"balance":51258.43},{"description":"Drywall","contract_amount":35170.6,"percent_complete":0.209,"this_period":1096.66,"cumulative":7347.5,"balance":27823.1},{"description":"Sitework","contract_amount":305513.68,"percent_complete":0.869,"this_period":58952.11,"cumulative":265377.48,"balance":40136.2},{"description":"Fire Protection","contract_amount":380531.05,"percent_complete":0.153,"this_period":15149.65,"cumulative":58279.13,"balance":322251.92},{"description":"Insulation","contract_amount":342959.64,"percent_complete":0.309,"this_period":29063.89,"cumulative":105894.4,"balance":237065.24}],"completed_stored":796430.16,"less_retainage":39821.52,"prior_payments":549358.41,"current_due":207250.23},"context":{"contract_sum":1778817.59,"retainage_pct":0.05,"prior_cumulative":{"Plumbing":25138.52,"Demolition":102829.62,"Landscaping":134211.25,"Drywall":6250.84,"Sitework":206425.37,"Fire Protection":43129.48,"Insulation":76830.51},"change_orders":[{"number":"CO-001","approved_amount":11666.04,"applied_amount":13999.25}],"waiver_amount":207250.23,"state":"CA","difficulty":0.71},"image_payapp_sha256":"04347fea0e8871a334db1545d830c3c5f14f33e6bcb74e298d630157e9070858","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 39821.5","corrected":"less retainage 39821.5","citation":"G702 / 5% retainage","correction":"restate retainage as 39821.5"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 13999.2 > approved 11666","corrected":"applied <= 11666","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"688cb21b7eda1d71827e4c1bda3d7b4427ba1eb93919e2f40cd3d1fda5de0b34","difficulty":0.71,"partition":"train"}
{"task_id":"pay-40048-755101028","seed":40048,"payapp":{"lines":[{"description":"Concrete - Foundation","contract_amount":31835.5,"percent_complete":0.5,"this_period":1546.19,"cumulative":15905.38,"balance":15930.12},{"description":"Electrical","contract_amount":261800.48,"percent_complete":0.777,"this_period":16869.66,"cumulative":203510.6,"balance":58289.88},{"description":"Millwork","contract_amount":62537.38,"percent_complete":0.5,"this_period":3123.48,"cumulative":31279.64,"balance":31257.74},{"description":"Sitework","contract_amount":368635.98,"percent_complete":0.466,"this_period":15093.89,"cumulative":171713.73,"balance":196922.25},{"description":"Tile","contract_amount":43155.18,"percent_complete":0.345,"this_period":2498.43,"cumulative":14867.59,"balance":28287.59},{"description":"Structural Steel","contract_amount":129205.16,"percent_complete":0.806,"this_period":25847.55,"cumulative":104151.92,"balance":25053.24},{"description":"Fire Protection","contract_amount":345781.81,"percent_complete":0.86,"this_period":26436.49,"cumulative":297355.59,"balance":48426.22},{"description":"Door Frames","contract_amount":112151.44,"percent_complete":0.588,"this_period":14263.26,"cumulative":65985.17,"balance":46166.27}],"completed_stored":904769.63,"less_retainage":45238.48,"prior_payments":742891.73,"current_due":116639.42},"context":{"contract_sum":1355102.93,"retainage_pct":0.05,"prior_cumulative":{"Concrete - Foundation":14359.2,"Electrical":186640.94,"Millwork":28156.16,"Sitework":156619.84,"Tile":12369.16,"Structural Steel":78304.37,"Fire Protection":270919.1,"Door Frames":51721.91},"change_orders":[{"number":"CO-001","approved_amount":6206.13,"applied_amount":0.0}],"waiver_amount":116639.42,"state":"CA","difficulty":0.68},"image_payapp_sha256":"d378ac079948564984f74b4c86cad8edc453e7c8ebec1fe1614fcc71ac6ae1ba","expected":{"verdict":"FLAG","exceptions":[{"type":"MATH_ERROR","severity":"HIGH","line":"Concrete - Foundation","observed":"this-period 1546.19, cumulative 15905.4, prior 14359.2","corrected":"this-period 1546.18","citation":"G703 line 1","correction":"restate this-period as 1546.18"},{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 904770 vs completed+stored 904770","corrected":"completed+stored = 904770","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"59a1e54f049a9cede7c0ae1beab8ea89d7cdff4f5bd7e1c1063f268ba243c990","difficulty":0.68,"partition":"train"}
{"task_id":"pay-8000-001022539","seed":8000,"payapp":{"lines":[{"description":"Tile","contract_amount":392515.62,"percent_complete":0.233,"this_period":11018.46,"cumulative":91581.64,"balance":300933.98},{"description":"Fire Protection","contract_amount":85260.28,"percent_complete":0.85,"this_period":19824.98,"cumulative":72442.66,"balance":12817.62},{"description":"Structural Steel","contract_amount":97651.53,"percent_complete":0.715,"this_period":4840.0,"cumulative":69809.96,"balance":27841.57},{"description":"Plumbing","contract_amount":140720.72,"percent_complete":0.498,"this_period":10072.13,"cumulative":70130.2,"balance":70590.52},{"description":"Masonry","contract_amount":362326.79,"percent_complete":0.156,"this_period":3963.81,"cumulative":56480.4,"balance":305846.39},{"description":"Speculaing","contract_amount":159584.07,"percent_complete":0.52,"this_period":14426.53,"cumulative":83047.98,"balance":76536.09},{"description":"Paint","contract_amount":200964.42,"percent_complete":0.863,"this_period":21787.99,"cumulative":173388.5,"balance":27575.92}],"completed_stored":617881.34,"less_retainage":61788.13,"prior_payments":500756.95,"current_due":55336.26},"context":{"contract_sum":1439023.43,"retainage_pct":0.1,"prior_cumulative":{"Tile":80563.18,"Fire Protection":52617.68,"Structural Steel":64969.96,"Plumbing":60058.07,"Masonry":52516.59,"Speculaing":68621.45,"Paint":151600.51},"change_orders":[{"number":"CO-001","approved_amount":28238.64,"applied_amount":0.0}],"waiver_amount":55336.26,"state":"DEFAULT","difficulty":0.55},"image_payapp_sha256":"e3925a5fcb4d7d95685358d3bb5e75af35e17ce5adc55f0dfa374506a4a0218e","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 616881 vs completed+stored 617881","corrected":"completed+stored = 616881","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"7d9f732acda77643371724dcbd6eee452ad16fe7f194929a99ed2f4645e2141b","difficulty":0.55,"partition":"train"}
{"task_id":"pay-8001-600513760","seed":8001,"payapp":{"lines":[{"description":"Tile","contract_amount":314622.73,"percent_complete":0.369,"this_period":33108.7,"cumulative":115970.7,"balance":198652.03},{"description":"Landscaping","contract_amount":304743.07,"percent_complete":0.184,"this_period":7767.62,"cumulative":56132.62,"balance":248610.45},{"description":"HVAC","contract_amount":185328.31,"percent_complete":0.361,"this_period":19987.95,"cumulative":66930.57,"balance":118397.74},{"description":"Demolition","contract_amount":316268.11,"percent_complete":0.791,"this_period":65331.75,"cumulative":250123.25,"balance":66144.86},{"description":"Millwork","contract_amount":270327.73,"percent_complete":0.478,"this_period":7071.98,"cumulative":129343.62,"balance":140984.11},{"description":"Fire Protection","contract_amount":284956.3,"percent_complete":0.77,"this_period":51187.72,"cumulative":219323.13,"balance":65633.17},{"description":"Roofing","contract_amount":279246.29,"percent_complete":0.258,"this_period":14565.37,"cumulative":72084.98,"balance":207161.31},{"description":"Glass & Glazing","contract_amount":60100.96,"percent_complete":0.711,"this_period":2164.16,"cumulative":42747.05,"balance":17353.91}],"completed_stored":952655.93,"less_retainage":47632.8,"prior_payments":704063.93,"current_due":200959.2},"context":{"contract_sum":2015593.5,"retainage_pct":0.05,"prior_cumulative":{"Tile":82862.0,"Landscaping":48365.0,"HVAC":46942.62,"Demolition":184791.5,"Millwork":122271.64,"Fire Protection":168135.41,"Roofing":57519.61,"Glass & Glazing":40582.89},"change_orders":[{"number":"CO-001","approved_amount":15059.16,"applied_amount":0.0}],"waiver_amount":200959.2,"state":"CA","difficulty":0.6},"image_payapp_sha256":"bc307a40b948392e1935d8784453668a77d1fd86bc133f390865ebbb9d0a2360","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 952656 vs completed+stored 952656","corrected":"completed+stored = 952656","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"f1ea1f34c8adf4c3ee821b2ca2e2520379fa4b4711cd877e42670df69a99e9ba","difficulty":0.6,"partition":"train"}
{"task_id":"pay-8002-546989996","seed":8002,"payapp":{"lines":[{"description":"Insulation","contract_amount":247097.73,"percent_complete":0.835,"this_period":38656.57,"cumulative":206376.41,"balance":40721.32},{"description":"Drywall","contract_amount":69919.23,"percent_complete":0.382,"this_period":2636.98,"cumulative":26712.06,"balance":43207.17},{"description":"Sitework","contract_amount":122829.7,"percent_complete":0.182,"this_period":3870.13,"cumulative":22373.11,"balance":100456.59},{"description":"Glass & Glazing","contract_amount":382526.36,"percent_complete":0.634,"this_period":40037.41,"cumulative":242664.06,"balance":139862.3},{"description":"Electrical","contract_amount":97213.45,"percent_complete":0.424,"this_period":7282.47,"cumulative":41189.0,"balance":56024.45},{"description":"Roofing","contract_amount":207192.45,"percent_complete":0.405,"this_period":10076.37,"cumulative":83881.12,"balance":123311.33},{"description":"Speculaing","contract_amount":100509.34,"percent_complete":0.807,"this_period":21926.6,"cumulative":81125.23,"balance":19384.11}],"completed_stored":705320.99,"less_retainage":35266.05,"prior_payments":577633.95,"current_due":92420.99},"context":{"contract_sum":1227288.26,"retainage_pct":0.05,"prior_cumulative":{"Insulation":167719.84,"Drywall":24075.08,"Sitework":18502.98,"Glass & Glazing":202626.65,"Electrical":33906.53,"Roofing":73804.75,"Speculaing":59198.63},"change_orders":[{"number":"CO-001","approved_amount":10780.19,"applied_amount":0.0}],"waiver_amount":92420.99,"state":"CA","difficulty":0.58},"image_payapp_sha256":"f3e7370a0ecbfe23326c091f484103fd9e82e27727acb8e1257dc2bcc9e9dd0d","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 704321 vs completed+stored 705321","corrected":"completed+stored = 704321","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"}]},"signature":"ec72c83814fa9b08143ae4368da4d4d6b2de4afd4df4a5f9ef1feea4ae379791","difficulty":0.58,"partition":"train"}
{"task_id":"pay-8003-141853758","seed":8003,"payapp":{"lines":[{"description":"Drywall","contract_amount":154573.8,"percent_complete":0.228,"this_period":5259.38,"cumulative":35296.63,"balance":119277.17},{"description":"Glass & Glazing","contract_amount":131017.45,"percent_complete":0.429,"this_period":8701.06,"cumulative":56160.48,"balance":74856.97},{"description":"Sitework","contract_amount":272783.27,"percent_complete":0.5,"this_period":36968.09,"cumulative":136441.61,"balance":136341.66},{"description":"Paint","contract_amount":210271.92,"percent_complete":0.535,"this_period":9757.62,"cumulative":112504.07,"balance":97767.85},{"description":"Electrical","contract_amount":131556.58,"percent_complete":0.391,"this_period":10870.92,"cumulative":51419.76,"balance":80136.82},{"description":"Millwork","contract_amount":117284.66,"percent_complete":0.293,"this_period":10121.24,"cumulative":34353.63,"balance":82931.03},{"description":"Tile","contract_amount":137925.88,"percent_complete":0.206,"this_period":2801.53,"cumulative":28417.78,"balance":109508.1}],"completed_stored":454593.96,"less_retainage":22729.71,"prior_payments":337358.67,"current_due":94505.58},"context":{"contract_sum":1155413.56,"retainage_pct":0.05,"prior_cumulative":{"Drywall":30037.25,"Glass & Glazing":47459.42,"Sitework":99473.52,"Paint":102746.45,"Electrical":40548.84,"Millwork":24232.39,"Tile":25616.25},"change_orders":[{"number":"CO-001","approved_amount":28078.27,"applied_amount":0.0}],"waiver_amount":94505.58,"state":"CA","difficulty":0.62},"image_payapp_sha256":"d75ceb5789f5b2357924489efbcfaf7fadede4922dcc1bdab4afdf8dfa7e3b55","expected":{"verdict":"FLAG","exceptions":[{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 22729.7","corrected":"less retainage 22729.7","citation":"G702 / 5% retainage","correction":"restate retainage as 22729.7"}]},"signature":"4d67ba490136c9aca982df6effda61971216317ec9cdbb918992e0dca0b94abd","difficulty":0.62,"partition":"train"}
{"task_id":"pay-8004-335739581","seed":8004,"payapp":{"lines":[{"description":"Glass & Glazing","contract_amount":131150.65,"percent_complete":0.867,"this_period":27515.52,"cumulative":113724.86,"balance":17425.79},{"description":"Elevator","contract_amount":218195.91,"percent_complete":0.696,"this_period":27259.08,"cumulative":151789.32,"balance":66406.59},{"description":"Speculaing","contract_amount":180743.33,"percent_complete":0.283,"this_period":10936.3,"cumulative":51065.25,"balance":129678.08},{"description":"HVAC","contract_amount":46962.05,"percent_complete":0.794,"this_period":2855.75,"cumulative":37296.14,"balance":9665.91},{"description":"Masonry","contract_amount":147751.01,"percent_complete":0.663,"this_period":27553.51,"cumulative":97890.33,"balance":49860.68},{"description":"Electrical","contract_amount":226080.46,"percent_complete":0.384,"this_period":22506.73,"cumulative":86778.91,"balance":139301.55},{"description":"Roofing","contract_amount":68128.69,"percent_complete":0.406,"this_period":6518.25,"cumulative":27641.45,"balance":40487.24},{"description":"Plumbing","contract_amount":333468.01,"percent_complete":0.212,"this_period":305276.27,"cumulative":366814.81,"balance":-33346.8}],"completed_stored":933001.07,"less_retainage":93300.11,"prior_payments":454433.37,"current_due":385267.59},"context":{"contract_sum":1352480.11,"retainage_pct":0.1,"prior_cumulative":{"Glass & Glazing":86209.34,"Elevator":124530.24,"Speculaing":40128.95,"HVAC":34440.39,"Masonry":70336.82,"Electrical":64272.18,"Roofing":21123.2,"Plumbing":61538.54},"change_orders":[{"number":"CO-001","approved_amount":11596.56,"applied_amount":13915.87}],"waiver_amount":385267.59,"state":"TX","difficulty":0.68},"image_payapp_sha256":"705cbc9e60eea52bb549c7d8024b1514f0ed309023f81b5be6a80fceeab7aa4f","expected":{"verdict":"FLAG","exceptions":[{"type":"OVERPAYMENT","severity":"HIGH","line":"Plumbing","observed":"cumulative 366815 > contract 333468","corrected":"cumulative <= 333468","citation":"G703 line 8","correction":"reduce cumulative to the contract amount"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 13915.9 > approved 11596.6","corrected":"applied <= 11596.6","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"6be8b4ead525ed7cb29354b8b6d034a5ad02f48ea8f049734b63243af66460ee","difficulty":0.68,"partition":"train"}
{"task_id":"pay-8005-111579804","seed":8005,"payapp":{"lines":[{"description":"Electrical","contract_amount":368560.25,"percent_complete":0.519,"this_period":29250.69,"cumulative":191130.0,"balance":177430.25},{"description":"Insulation","contract_amount":37160.18,"percent_complete":0.745,"this_period":3446.49,"cumulative":27684.86,"balance":9475.32},{"description":"Fire Protection","contract_amount":24194.8,"percent_complete":0.303,"this_period":1284.83,"cumulative":7342.01,"balance":16852.79},{"description":"Sitework","contract_amount":65344.36,"percent_complete":0.306,"this_period":1204.69,"cumulative":19996.64,"balance":45347.72},{"description":"Speculaing","contract_amount":121858.52,"percent_complete":0.551,"this_period":13416.93,"cumulative":67100.12,"balance":54758.4},{"description":"HVAC","contract_amount":375835.62,"percent_complete":0.479,"this_period":11539.53,"cumulative":179884.08,"balance":195951.54}],"completed_stored":493137.71,"less_retainage":24656.89,"prior_payments":403397.57,"current_due":65083.25},"context":{"contract_sum":992953.73,"retainage_pct":0.05,"prior_cumulative":{"Electrical":161879.31,"Insulation":24238.37,"Fire Protection":6057.18,"Sitework":18791.95,"Speculaing":53683.19,"HVAC":168344.55},"change_orders":[{"number":"CO-001","approved_amount":10024.62,"applied_amount":0.0}],"waiver_amount":32541.62,"state":"CA","difficulty":0.63},"image_payapp_sha256":"a96647738e8c6520d139f7dab7f18cc34d72d0e603f24e046cf601155a06e5f3","expected":{"verdict":"FLAG","exceptions":[{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 65083.2 > waiver coverage 32541.6","corrected":"waiver coverage >= 65083.2","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"cbef4b588261a9cb1dde46e6f5a1ca4b3c8bbc1695c126f2fe69b084a2ffcd02","difficulty":0.63,"partition":"train"}
{"task_id":"pay-8006-648673488","seed":8006,"payapp":{"lines":[{"description":"Structural Steel","contract_amount":342885.91,"percent_complete":0.49,"this_period":37615.15,"cumulative":168039.46,"balance":174846.45},{"description":"Glass & Glazing","contract_amount":214720.33,"percent_complete":0.819,"this_period":24110.79,"cumulative":175786.62,"balance":38933.71},{"description":"Demolition","contract_amount":93876.07,"percent_complete":0.858,"this_period":8734.85,"cumulative":80538.22,"balance":13337.85},{"description":"Tile","contract_amount":272412.45,"percent_complete":0.684,"this_period":49191.99,"cumulative":186351.79,"balance":86060.66},{"description":"Sitework","contract_amount":87527.15,"percent_complete":0.316,"this_period":2216.24,"cumulative":27700.26,"balance":59826.89},{"description":"Speculaing","contract_amount":399344.4,"percent_complete":0.254,"this_period":8067.69,"cumulative":101287.04,"balance":298057.36},{"description":"Electrical","contract_amount":153310.9,"percent_complete":0.469,"this_period":21217.63,"cumulative":71948.75,"balance":81362.15},{"description":"Elevator","contract_amount":74993.68,"percent_complete":0.56,"this_period":11644.91,"cumulative":42032.64,"balance":32961.04}],"completed_stored":853684.79,"less_retainage":85368.48,"prior_payments":637344.94,"current_due":130971.37},"context":{"contract_sum":1639070.89,"retainage_pct":0.1,"prior_cumulative":{"Structural Steel":130424.31,"Glass & Glazing":151675.83,"Demolition":71803.37,"Tile":137159.8,"Sitework":25484.02,"Speculaing":93219.35,"Electrical":50731.12,"Elevator":30387.73},"change_orders":[{"number":"CO-001","approved_amount":17333.0,"applied_amount":20799.6}],"waiver_amount":130971.37,"state":"TX","difficulty":0.66},"image_payapp_sha256":"64f8dc6bcd5b5fe65189f57de60dbf990168a6b900d4f5c1f48f28056c978d3b","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 853685 vs completed+stored 853685","corrected":"completed+stored = 853685","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 20799.6 > approved 17333","corrected":"applied <= 17333","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"df737c257ced57009f18fc13067a01863011da5ca3d832349eae8ea92bf5efcb","difficulty":0.66,"partition":"train"}
{"task_id":"pay-8007-969215487","seed":8007,"payapp":{"lines":[{"description":"Millwork","contract_amount":41532.64,"percent_complete":0.654,"this_period":3540.8,"cumulative":27153.08,"balance":14379.56},{"description":"Masonry","contract_amount":304439.95,"percent_complete":0.617,"this_period":36249.7,"cumulative":187807.18,"balance":116632.77},{"description":"Electrical","contract_amount":252212.31,"percent_complete":0.188,"this_period":5451.32,"cumulative":47505.4,"balance":204706.91},{"description":"Demolition","contract_amount":305608.69,"percent_complete":0.36,"this_period":14612.61,"cumulative":109905.0,"balance":195703.69},{"description":"HVAC","contract_amount":188603.12,"percent_complete":0.601,"this_period":24605.34,"cumulative":113426.94,"balance":75176.18},{"description":"Glass & Glazing","contract_amount":201626.11,"percent_complete":0.341,"this_period":16674.94,"cumulative":68732.19,"balance":132893.92},{"description":"Structural Steel","contract_amount":142559.81,"percent_complete":0.649,"this_period":12135.0,"cumulative":92527.07,"balance":50032.74},{"description":"Concrete - Foundation","contract_amount":150744.05,"percent_complete":0.496,"this_period":22043.43,"cumulative":74786.19,"balance":75957.86}],"completed_stored":721843.05,"less_retainage":72184.31,"prior_payments":574179.76,"current_due":75478.99},"context":{"contract_sum":1587326.68,"retainage_pct":0.1,"prior_cumulative":{"Millwork":23612.28,"Masonry":151557.48,"Electrical":42054.08,"Demolition":95292.39,"HVAC":88821.6,"Glass & Glazing":52057.25,"Structural Steel":80392.07,"Concrete - Foundation":52742.76},"change_orders":[{"number":"CO-001","approved_amount":23160.45,"applied_amount":27792.54}],"waiver_amount":75478.99,"state":"TX","difficulty":0.66},"image_payapp_sha256":"c6597081d85ad08694d590f17c1fb014c878799db3190e3e1e1e97da899e09f8","expected":{"verdict":"FLAG","exceptions":[{"type":"PRIOR_PAYMENT_ERROR","severity":"MEDIUM","line":"G702 (8)","observed":"current due 75479","corrected":"current due 75479","citation":"G702 (8)","correction":"restate current due as 75479"},{"type":"CO_EXCEEDED","severity":"HIGH","line":"CO CO-001","observed":"applied 27792.5 > approved 23160.5","corrected":"applied <= 23160.5","citation":"CO CO-001","correction":"cap applied to the approved entitlement"}]},"signature":"ae14c5b3256090756b75080692e7dced839416a9047a7130449494f2a21c072e","difficulty":0.66,"partition":"train"}
{"task_id":"pay-8008-881694354","seed":8008,"payapp":{"lines":[{"description":"Elevator","contract_amount":255883.68,"percent_complete":0.413,"this_period":13209.52,"cumulative":105686.66,"balance":150197.02},{"description":"Electrical","contract_amount":305268.59,"percent_complete":0.659,"this_period":50257.62,"cumulative":201232.1,"balance":104036.49},{"description":"Door Frames","contract_amount":59289.83,"percent_complete":0.45,"this_period":1850.64,"cumulative":26683.39,"balance":32606.44},{"description":"Tile","contract_amount":226181.15,"percent_complete":0.672,"this_period":8545.25,"cumulative":151942.68,"balance":74238.47},{"description":"Insulation","contract_amount":59218.07,"percent_complete":0.251,"this_period":2510.42,"cumulative":14890.5,"balance":44327.57},{"description":"Drywall","contract_amount":42519.68,"percent_complete":0.705,"this_period":2447.56,"cumulative":29958.01,"balance":12561.67},{"description":"HVAC","contract_amount":133407.02,"percent_complete":0.393,"this_period":9693.5,"cumulative":52422.36,"balance":80984.66},{"description":"Paint","contract_amount":149448.52,"percent_complete":0.525,"this_period":12063.5,"cumulative":78475.57,"balance":70972.95}],"completed_stored":661291.28,"less_retainage":33064.57,"prior_payments":541629.23,"current_due":86597.48},"context":{"contract_sum":1231216.54,"retainage_pct":0.05,"prior_cumulative":{"Elevator":92477.14,"Electrical":150974.48,"Door Frames":24832.75,"Tile":143397.43,"Insulation":12380.08,"Drywall":27510.45,"HVAC":42728.86,"Paint":66412.07},"change_orders":[{"number":"CO-001","approved_amount":11408.25,"applied_amount":0.0}],"waiver_amount":86597.48,"state":"CA","difficulty":0.64},"image_payapp_sha256":"8e8de72e685eb8c29d7ac213a488b5875eb1f6dafe8b9a7def3f312959d2f67b","expected":{"verdict":"FLAG","exceptions":[{"type":"TOTAL_MISMATCH","severity":"HIGH","line":"G702 (2)","observed":"sum of cumulative 661291 vs completed+stored 661291","corrected":"completed+stored = 661291","citation":"G702 / G703","correction":"tie completed+stored to the SOV cumulative"},{"type":"RETAINAGE_ERROR","severity":"MEDIUM","line":"G702 (4)","observed":"less retainage 33064.6","corrected":"less retainage 33064.6","citation":"G702 / 5% retainage","correction":"restate retainage as 33064.6"}]},"signature":"d9657b663fbfa10b8147db3cc1941e3340ce41cca51dd8db6eca6c4755e480d3","difficulty":0.64,"partition":"train"}
{"task_id":"pay-8009-975665298","seed":8009,"payapp":{"lines":[{"description":"Elevator","contract_amount":143358.63,"percent_complete":0.737,"this_period":5377.33,"cumulative":105591.71,"balance":37766.92},{"description":"Drywall","contract_amount":21693.78,"percent_complete":0.696,"this_period":2286.6,"cumulative":15100.74,"balance":6593.04},{"description":"Concrete - Foundation","contract_amount":284554.53,"percent_complete":0.71,"this_period":47432.67,"cumulative":201951.69,"balance":82602.84},{"description":"Structural Steel","contract_amount":316507.5,"percent_complete":0.807,"this_period":30983.03,"cumulative":255453.03,"balance":61054.47},{"description":"Plumbing","contract_amount":374096.84,"percent_complete":0.504,"this_period":19347.83,"cumulative":188458.91,"balance":185637.93},{"description":"Insulation","contract_amount":47060.95,"percent_complete":0.614,"this_period":6929.07,"cumulative":28873.94,"balance":18187.01},{"description":"Glass & Glazing","contract_amount":240405.36,"percent_complete":0.7,"this_period":26138.27,"cumulative":168269.32,"balance":72136.04},{"description":"Elevator","contract_amount":143358.63,"percent_complete":0.737,"this_period":5377.33,"cumulative":105591.71,"balance":37766.92}],"completed_stored":1069291.05,"less_retainage":53464.55,"prior_payments":776445.96,"current_due":239380.54},"context":{"contract_sum":1571036.22,"retainage_pct":0.05,"prior_cumulative":{"Elevator":100214.38,"Drywall":12814.14,"Concrete - Foundation":154519.02,"Structural Steel":224470.0,"Plumbing":169111.08,"Insulation":21944.87,"Glass & Glazing":142131.05},"change_orders":[{"number":"CO-001","approved_amount":16348.82,"applied_amount":0.0}],"waiver_amount":119690.27,"state":"CA","difficulty":0.65},"image_payapp_sha256":"237af6fb2ab318dcac2129e2eae86a4dfd64d03597714f1cfb025d82ce9e0bf9","expected":{"verdict":"FLAG","exceptions":[{"type":"DOUBLE_COUNT","severity":"MEDIUM","line":"Elevator","observed":"listed 2x at 143359","corrected":"listed once","citation":"G703","correction":"remove the duplicated line"},{"type":"WAIVER_MISSING","severity":"MEDIUM","line":"waivers","observed":"requested 239381 > waiver coverage 119690","corrected":"waiver coverage >= 239381","citation":"waiver packet","correction":"obtain waiver covering the requested amount"}]},"signature":"e698622584e5aec292d08b47f5ff9be8bc84269b1e12d90f6c477857c85b6ff7","difficulty":0.65,"partition":"train"}