task_id stringlengths 17 17 | seed int64 777 777 | payapp dict | context dict | image_payapp_sha256 stringlengths 64 64 | expected dict | signature stringlengths 64 64 | difficulty float64 0 1 | partition stringclasses 1
value |
|---|---|---|---|---|---|---|---|---|
pay-777-404422868 | 777 | {
"lines": [
{
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"balance": 52023.06
},
{
"description": "Insulation",
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"percent_complete":... | {
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"Insulation": 179337.58,
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"Millwork": 29676.08,
"Sitework": 144980.57,
"Landscaping": 36363.92,
"Electrical": 41461.21,
"Tile": 74995.18,
"Glass & Glazi... | cc4fe455b7abb55e6b4a57d8659d4ae74a150b60cad78bac96f4320d2d8114d7 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 148286",
"corrected": "current due 147536",
"citation": "G702 (8)",
"correction": "restate current due as 147536"
}
]
} | c8c3135be3f7bf4a42a6b37bb5f9fba91c35ff5390438781fd50cfb000e8d341 | 0.45 | benchmark |
pay-777-056492137 | 777 | {
"lines": [
{
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"balance": 300402.39
},
{
"description": "Insulation",
"contract_amount": 32854.38,
"percent_complete": 0... | {
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"Plumbing": 29682.51,
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"HVAC": 87914.53,
"Structural Steel": 61520.65
},
"change_orders": [
{
"number": "CO-001",
"approved_a... | c290f3718ec11e73889e71e9f4d035f61a51bed8a783232c0f995f4073f93ce3 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "DOUBLE_COUNT",
"severity": "MEDIUM",
"line": "Sitework",
"observed": "listed 2x at 396788",
"corrected": "listed once",
"citation": "G703",
"correction": "remove the duplicated line"
}
]
} | afbdfe34288b94930e0ae989492ff451a6007be0c9e5a9ed76e9c3d017e2e8bf | 0.81 | benchmark |
pay-777-579057534 | 777 | {
"lines": [
{
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"balance": 47735.86
},
{
"description": "Elevator",
"contract_amount": 24827.51,
"percent_complete": 0.361,
... | {
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"Fire Protection": 34003.68,
"Plumbing": 41051.72,
"Drywall": 21915.99
},
"change_orders"... | ae3aacaf5310c3b4463644594faafc6f9e81730a960f549554527a565d6098fe | {
"verdict": "PASS",
"exceptions": []
} | df81d66f258c0b1b5cae93f3cd032c5cb4e211af356fdc21e9aec8fa1702f097 | 0.89 | benchmark |
pay-777-749945348 | 777 | {
"lines": [
{
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"balance": 119707.38
},
{
"description": "Glass & Glazing",
"contract_amount": 44328.35,
"percent_com... | {
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},
"change_orders": [
{
"number": "CO-001",
"approved_amount": 7042.27... | 22c93484da6acdd3a0659c7049aa994d7e35af733523e74cbe230c007fd74e17 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "TOTAL_MISMATCH",
"severity": "HIGH",
"line": "G702 (2)",
"observed": "sum of cumulative 517606 vs completed+stored 518606",
"corrected": "completed+stored = 517606",
"citation": "G702 / G703",
"correction": "tie completed+... | b6a30c97098ba1f81ad91894f46452b89d32253296958e984c38465b16171e90 | 0.04 | benchmark |
pay-777-868885353 | 777 | {
"lines": [
{
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"this_period": 13896.04,
"cumulative": 46801.1,
"balance": 135957.87
},
{
"description": "Structural Steel",
"contract_amount": 263247.07,
"percent_complete"... | {
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"Door Frames": 52117.08,
"Electrical": 101359.42
},
"change_orders": [
... | 2a05fbe512679801820cb3147a2dd12090a02a8ab67a0923f27a1cc648adff5a | {
"verdict": "FLAG",
"exceptions": [
{
"type": "DOUBLE_COUNT",
"severity": "MEDIUM",
"line": "HVAC",
"observed": "listed 2x at 182759",
"corrected": "listed once",
"citation": "G703",
"correction": "remove the duplicated line"
}
]
} | 88d2a7279c46fde5dde085e8176108d61e1c18d47f776a9e748395173e470229 | 0.92 | benchmark |
pay-777-616665647 | 777 | {
"lines": [
{
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"this_period": 19090.96,
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"balance": 43815.67
},
{
"description": "Demolition",
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"percent_complete":... | {
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"Fire Protection": 162245.05,
"Landscaping": 92583.84,
"Structural Steel": 38435.41
},
"change_orders": [
{
"number": "CO-001",
... | 586f9d9669eda6eb3feda1d6900683368a73f48a7646eff865327819f84d8f36 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 115622",
"corrected": "current due 114872",
"citation": "G702 (8)",
"correction": "restate current due as 114872"
}
]
} | 5266f2af172b6db9ed6c14d4f4ba48daf8e0b946501e9a76149081a38ae21dbf | 0.57 | benchmark |
pay-777-095921678 | 777 | {
"lines": [
{
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"this_period": 11763.94,
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"balance": 323188.49
},
{
"description": "Roofing",
"contract_amount": 179470.98,
"percent_complete": 0.629... | {
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"Masonry": 40616.89,
"Elevator": 170573.39,
"Plumbing": 170344.3,
"Insulation": 35442.17
},
"change_orders": [
{
... | 1a0fb844de48c29e2e10b1f4c171264f583dcef9b5a19cc2c1c9195735ab3018 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 279238",
"corrected": "current due 278488",
"citation": "G702 (8)",
"correction": "restate current due as 278488"
}
]
} | b417ac94ea0418e5d6aea263ac066766bdd9bb36090fdeea7c6d7c717e68dde5 | 0.49 | benchmark |
pay-777-557366330 | 777 | {
"lines": [
{
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"this_period": 3634.68,
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"balance": 160504.3
},
{
"description": "Plumbing",
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"percent_complete": 0.76,... | {
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"Structural Steel": 49054.8,
"Tile": 106153.76,
"Lands... | 01a44d9313da8e24e5f7c601fc6314121cbb85c86767a347e5cd4121c8b1011e | {
"verdict": "FLAG",
"exceptions": [
{
"type": "WAIVER_MISSING",
"severity": "MEDIUM",
"line": "waivers",
"observed": "requested 171664 > waiver coverage 85832.1",
"corrected": "waiver coverage >= 171664",
"citation": "waiver packet",
"correction": "obtain waiver coveri... | 73dc4b8617340df95a9bce8b6da54c3e91e30f077ded92b090f938e89b145c23 | 0.67 | benchmark |
pay-777-203721291 | 777 | {
"lines": [
{
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"balance": 220620.66
},
{
"description": "Tile",
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},
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{
"number": "CO-001",
"approved_amount... | 20bf0522f67b2ed0f53334f317a7844765bbda45f23ed6a9f18792731fd8ae28 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PERCENT_OVERSTATED",
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"line": "Landscaping",
"observed": "% complete 1.050",
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"citation": "G703 line 1",
"correction": "cap percent complete at 100%"
}
]
} | f681eb7670de1ef26d21f377db47f829cdffff191f9387e01c99f2f6a75bbdf0 | 0.24 | benchmark |
pay-777-166791564 | 777 | {
"lines": [
{
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"balance": 248821.71
},
{
"description": "Masonry",
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"percent_complete": 0... | {
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},
"change_orders": [
{
"number": "CO-001",
... | 3c43ed5eb17f20c963fa8a2f2b2bd4919dce1fbf1fe2acd6ec3ca1992fe8ea86 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "WAIVER_MISSING",
"severity": "MEDIUM",
"line": "waivers",
"observed": "requested 104481 > waiver coverage 52240.5",
"corrected": "waiver coverage >= 104481",
"citation": "waiver packet",
"correction": "obtain waiver coveri... | 4f43e897e44122c5fb4ede553cdb10ba952963e2e0fe138dfec638290c7ba86f | 0.66 | benchmark |
pay-777-930266245 | 777 | {
"lines": [
{
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},
{
"description": "Speculaing",
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},
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{
"number": "CO-001",
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"applied_... | a8089a05656056982c135406acba6c3b2e23ca7e9cd0ee9cc2bb169cf5753c99 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "RETAINAGE_ERROR",
"severity": "MEDIUM",
"line": "G702 (4)",
"observed": "less retainage 500",
"corrected": "less retainage 0",
"citation": "G702 / 0% retainage",
"correction": "restate retainage as 0"
}
]
} | 36c4e0f160ec1a425cc67988c05435e8b246631832a074d6241fe75886b286e0 | 0.38 | benchmark |
pay-777-217913792 | 777 | {
"lines": [
{
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"balance": 144327.69
},
{
"description": "Glass & Glazing",
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},
"change_orders": [
{
"number": "CO-001",
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... | bc31d9c042236447dc11be461a00f924d70f1607ec740c650c1704b79c66762f | {
"verdict": "FLAG",
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{
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"observed": "% complete 1.050",
"corrected": "<= 1.0",
"citation": "G703 line 1",
"correction": "cap percent complete at 100%"
},
{
"type": "WAIVER_M... | 8252b584000db7a471fe73cfdd3a80ced4fe8743d8d89c16d39685c6b20b6c2b | 0.07 | benchmark |
pay-777-597507000 | 777 | {
"lines": [
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},
{
"description": "Glass & Glazing",
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},
"change_orders": [
{
"number": "CO-001... | de24341093aa68528c615c3ef6226653322c815c4b09885a87f0e80e87db043d | {
"verdict": "FLAG",
"exceptions": [
{
"type": "TOTAL_MISMATCH",
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"line": "G702 (2)",
"observed": "sum of cumulative 952506 vs completed+stored 953506",
"corrected": "completed+stored = 952506",
"citation": "G702 / G703",
"correction": "tie completed+... | 3152acf7e06c6a8f15982face688bad1621755017d7fbfa7b4785a68004217d3 | 0.44 | benchmark |
pay-777-738199055 | 777 | {
"lines": [
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},
{
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"Electrical": 114419.7
},
"change_orders": [
{
"number": "CO-001",
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"applied_a... | 61d0cf19f2d512048d87c066408a38fb58d536e87538f7e9ab710fd70ed4fc06 | {
"verdict": "PASS",
"exceptions": []
} | ef5f9db2718c9f8c61a038771f01356430f608f57391b078970626f03648a76e | 0.05 | benchmark |
pay-777-928028770 | 777 | {
"lines": [
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},
{
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"percent_complete": 0.3... | {
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"Paint": ... | 72a68e601d219126e186883de5b9af0aeacff79fe280eee36fc5fa7c23e6222c | {
"verdict": "FLAG",
"exceptions": [
{
"type": "OVERPAYMENT",
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"line": "Paint",
"observed": "cumulative 108004 > contract 98185.8",
"corrected": "cumulative <= 98185.8",
"citation": "G703 line 9",
"correction": "reduce cumulative to the contract amoun... | b17408b9600156be92909faf537b722e0cd713d9cdc7902d54a8b0393683df16 | 0.21 | benchmark |
pay-777-264540246 | 777 | {
"lines": [
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},
{
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... | {
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},
... | 79301f87be09935751ec4848dd52a98fd258af5717d5cc88aa748dcafe125157 | {
"verdict": "FLAG",
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{
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"corrected": "<= 1.0",
"citation": "G703 line 1",
"correction": "cap percent complete at 100%"
}
]
} | de332ac1f905a323458ed51fb1c84de23dd6f34343c19aa17edac6c86bc19959 | 0.62 | benchmark |
pay-777-378390088 | 777 | {
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},
{
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},
"change_orders": [
{
"number": "CO-001",
"approved_amount":... | 7bfa09da30ee0066d863a7591a16d9736e0e36f99f0d81cde00cf548875b3ecd | {
"verdict": "PASS",
"exceptions": []
} | 12878c3ac64b31f7225d7c3cac5c5d56e07b2014a6822d66a1352398f31d6871 | 0.43 | benchmark |
pay-777-104325542 | 777 | {
"lines": [
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"balance": 155476.42
},
{
"description": "Drywall",
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"percent_complete": 0.847... | {
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},
"change_orders": [
{
... | e4268840788bcda75faac7039fe6ae5441ff0fc0c0e3faaafcedc1f0197de9ca | {
"verdict": "FLAG",
"exceptions": [
{
"type": "TOTAL_MISMATCH",
"severity": "HIGH",
"line": "G702 (2)",
"observed": "sum of cumulative 1.02325e+06 vs completed+stored 1.02325e+06",
"corrected": "completed+stored = 1.02325e+06",
"citation": "G702 / G703",
"correction": ... | ea49dd52abce13ebe35e821eeda9023949499370bdf0b8fb3b9bbd6239c8dccb | 0.75 | benchmark |
pay-777-979360236 | 777 | {
"lines": [
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pay-777-636395862 | 777 | {
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pay-777-966776345 | 777 | {
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pay-777-883030816 | 777 | {
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pay-777-489155162 | 777 | {
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pay-777-330726673 | 777 | {
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pay-777-465212467 | 777 | {
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pay-777-501767296 | 777 | {
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pay-777-267369079 | 777 | {
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pay-777-244940883 | 777 | {
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pay-777-240571666 | 777 | {
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... | ec822037894cfca618bffb43d8ed7fd2d8207d1714066d24f186b2723f221dc3 | {
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pay-777-033075591 | 777 | {
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pay-777-874014082 | 777 | {
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... | 97ec1da1f4d6e75639b332ca3702ec7e8eb2183afcb8939eaef211881b566c13 | 0.5 | benchmark |
pay-777-187868962 | 777 | {
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... | 7563ce9cc7ee0d50b50a62b5dea29cf50e9d48777bd034e4002b353f737e9b94 | {
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"type": "RETAINAGE_ERROR",
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"line": "G702 (4)",
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"corrected": "less retainage 22397.2",
"citation": "G702 / 5% retainage",
"correction": "restate retainage as 22397.2"
}... | a6cd4bbd825ee1eea4e12754674c0f9623bbdb7fe1e4d9b3245399363d98d910 | 0.08 | benchmark |
pay-777-886307318 | 777 | {
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{
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... | b09d66902dc2c7109c63c0a2ddd30ee579e156bb3253dceb6a1ca4b27a303d24 | {
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pay-777-770396523 | 777 | {
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pay-777-677409940 | 777 | {
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{
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pay-777-755954997 | 777 | {
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... | {
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"citation": "G702 / G703",
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pay-777-315193920 | 777 | {
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"exceptions": [
{
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"line": "Masonry",
"observed": "cumulative 89067.4 > contract 80970.4",
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"citation": "G703 line 9",
"correction": "reduce cumulative to the contract am... | 6d391b7d530b03457f7c5bdd243b021b1483c87b99770d89c15893fdc4d6b6de | 0.46 | benchmark |
pay-777-405810306 | 777 | {
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pay-777-691090484 | 777 | {
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{
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... | fee31cdcdc97b4b12fafd8b6ec2968a96c32828ef18d23dd8c6e8d481cba6c03 | 1 | benchmark |
pay-777-671108648 | 777 | {
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{
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pay-777-167771201 | 777 | {
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{
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pay-777-905268106 | 777 | {
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pay-777-920292098 | 777 | {
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pay-777-355393992 | 777 | {
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... | {
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{
... | 873938966b43fdf334136c4cf2b36d719066fcc5ca62c9cd40194e87288ddc4e | 0.83 | benchmark |
pay-777-740560660 | 777 | {
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pay-777-499380107 | 777 | {
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... | e12f20a72c79af4ff81a451f54ad859c65d697e35ceed64da5879880395f24f3 | {
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pay-777-440926605 | 777 | {
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"... | d827983aafe79d8a1a4e9a17f1a27264a5e9eea3592b8ae91d600a1880baf4c7 | {
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pay-777-040432119 | 777 | {
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{
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... | 52ef3cbb1e531fa247c2d3a5268034b3e121aeb7984506b5ba1821e63d819286 | {
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pay-777-640531067 | 777 | {
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{
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... | 684f84e0fc1eef9659b033098377eb7ee979811742997514057bb2969de3de6f | {
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"line": "CO CO-001",
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... | a4256c647066f87250776ff4977914c399609b0d687b4b03da177cadfdec4ddf | 0.41 | benchmark |
pay-777-510749469 | 777 | {
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"line": "Demolition",
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pay-777-767240256 | 777 | {
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{
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... | {
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pay-777-439256423 | 777 | {
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{
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"number": "CO-001",
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"citation": "G702 (8)",
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]
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pay-777-681208715 | 777 | {
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... | 2b4cd5a509e97cccb25dfbfadbbdafda09c9397df44cc2dfdb4cf4cf42726d9b | 0.72 | benchmark |
pay-777-450017478 | 777 | {
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"line": "CO CO-001",
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}
... | 64e91d9c944c184fc37c90366029dc4dda117ad189f6a06aa26809ed31548b63 | 0.16 | benchmark |
pay-777-801809405 | 777 | {
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{
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"number":... | 51feaeb3763c5752a77a434411c9713c3f0092fbd81e4bebc93204f5aca4146c | {
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} | f31b6d245c13a91bc703fb643fb5cda3f0cd20c7fe92bf395c55d3e4b2761eff | 0.84 | benchmark |
pay-777-058950105 | 777 | {
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{
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{
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pay-777-406263595 | 777 | {
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},
{
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{
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"line": "G702 (2)",
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pay-777-014382905 | 777 | {
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{
"description": "Plumbing",
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"percent_complete": 0.... | {
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"change_orders": [
{
"number": "CO-001",
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{
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"line": "Speculaing",
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}
]
} | a4edb92a9f80cd8417f840cfb9b88c78965e8b92fbfc52fd5b78a817db5a00e2 | 0.18 | benchmark |
pay-777-147488105 | 777 | {
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{
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{
... | 4e6c3cc793af8d57e7bf3fd8c1857beb0879259f4b23d51a540563eccf5d335c | {
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{
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pay-777-078658896 | 777 | {
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},
{
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{
"number": "CO-001",
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... | 62d971f17f91e8091072e72897553088cff16149cee7acfbf7df1689d196c924 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "DOUBLE_COUNT",
"severity": "MEDIUM",
"line": "Speculaing",
"observed": "listed 2x at 207496",
"corrected": "listed once",
"citation": "G703",
"correction": "remove the duplicated line"
}
]
} | a16ac9e5836f6a6713a2672c79f7c3500c3d75f338bc578772b828b03d050ef7 | 0.42 | benchmark |
pay-777-993119183 | 777 | {
"lines": [
{
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},
{
"description": "Demolition",
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},
"change_orders": [
{
"number": "CO-001",
"approved_amount": 16665.49,
"applie... | 69b3397791fb9407a2f0165c22b6cbf8dc51f417225dd74f292f35aa855e2c66 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "TOTAL_MISMATCH",
"severity": "HIGH",
"line": "G702 (2)",
"observed": "sum of cumulative 315583 vs completed+stored 316583",
"corrected": "completed+stored = 315583",
"citation": "G702 / G703",
"correction": "tie completed+... | 16f0f917dbc6a7b88952c974d50ef8035a946d205107ea8bbe741373dac8675d | 0.55 | benchmark |
pay-777-439357490 | 777 | {
"lines": [
{
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},
{
"description": "Fire Protection",
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} | 06b308542cadb65d2046b8bcbfcd227785d7fc88b58a86b6d52e3bc90e411a11 | 0.47 | benchmark |
pay-777-607244149 | 777 | {
"lines": [
{
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},
{
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"Specula... | d125797a40b9049436927b467939e539237b658ac408abb7f68b80e62c51c2b4 | {
"verdict": "FLAG",
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{
"type": "MATH_ERROR",
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pay-777-181825367 | 777 | {
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{
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},
{
"description": "Elevator",
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},
"change_orders": [
{
"number": "CO-001",
"approved_a... | 1458e2d69f7e596c2e23e1045a08fa076d2946ce6da231022451e3dd46b6c3fb | {
"verdict": "PASS",
"exceptions": []
} | 378b16edf188da07bdd9bd0c11071b3c8dc675b4df4748f6ded7f92ec459e957 | 0.44 | benchmark |
pay-777-933289525 | 777 | {
"lines": [
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{
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"... | {
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"Landscaping": 65783.02,
... | 42b059e49769c9b930c6cd117a4b34b92a53aab7772ab676b58d3daca1d91755 | {
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{
"type": "MATH_ERROR",
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"line": "Fire Protection",
"observed": "this-period 56195.6, cumulative 234811, prior 179116",
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pay-777-079045462 | 777 | {
"lines": [
{
"description": "Landscaping",
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},
{
"description": "Plumbing",
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},
"change_orders": ... | 260cc57e0fbe82e934232fc12edc8bece9d75f0e072ce7bf315eb5e8bf904dc9 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "OVERPAYMENT",
"severity": "HIGH",
"line": "Millwork",
"observed": "cumulative 29526.6 > contract 26842.3",
"corrected": "cumulative <= 26842.3",
"citation": "G703 line 8",
"correction": "reduce cumulative to the contract a... | 1b0246243bc7c81e3333e93c425126c759053a61f51b04e11f95219b524a1151 | 0.05 | benchmark |
pay-777-240788055 | 777 | {
"lines": [
{
"description": "Drywall",
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"percent_complete": 0.211,
"this_period": 5131.77,
"cumulative": 23908.9,
"balance": 89324.88
},
{
"description": "Plumbing",
"contract_amount": 246243.24,
"percent_complete": 0.172... | {
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"Drywall": 18777.13,
"Plumbing": 36100.55,
"Concrete - Foundation": 88669.54,
"Structural Steel": 168261.42
},
"change_orders": [
{
"number": "CO-001",
"approved_amount": 20887.32,
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"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 54684.3",
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"citation": "G702 (8)",
"correction": "restate current due as 53934.3"
},
{
... | 47b57af2b474bd85e5947d32a5e3b38852ea9221fd9375b66dd409e3ecd151ca | 0.4 | benchmark |
pay-777-682334048 | 777 | {
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"this_period": 13909.43,
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},
{
"description": "Structural Steel",
"contract_amount": 240416.6,
"percent_comple... | {
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"Plumbing": 41433.17,
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"Speculaing": 31562.77
},
"change_orders": [
{
"number": "CO-001",
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"appl... | 0037515b38f9256f6eab0fa3bcd73b3178ea1cfb4e0ed6c139ff71aa7e063898 | {
"verdict": "PASS",
"exceptions": []
} | c440c70093534056661f814ea7322789238bb03ce5ff2bdd02912750c7089563 | 0.96 | benchmark |
pay-777-708425998 | 777 | {
"lines": [
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},
{
"description": "Door Frames",
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"percent_com... | {
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"Electrical": 200274.14,
"Fire Protection": 127654.94,
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"Structural Steel": 28483.21,
... | f1d6748706419a04279b3ae14fa0bcf938cc6334975a1e5739bac7d9b97506b6 | {
"verdict": "PASS",
"exceptions": []
} | 3dd79a7834767e83079d0238f59fc2f87b5e46f3853c5a37c999701ffcf17e57 | 0.96 | benchmark |
pay-777-019722118 | 777 | {
"lines": [
{
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},
{
"description": "Roofing",
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"percent_complete": 0.541,
... | {
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"Demolition": 220157.53,
"Tile": 84112.5,
"Insulation": 250214.66,
"Speculaing": 74669.79,
"Sitework": 18749.45
},
"change_orde... | d962122a1a692c789471485c26e693f6280abdb2fb6cef049a28a398b6335d60 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "OVERPAYMENT",
"severity": "HIGH",
"line": "Sitework",
"observed": "cumulative 94557.6 > contract 85961.4",
"corrected": "cumulative <= 85961.4",
"citation": "G703 line 8",
"correction": "reduce cumulative to the contract a... | ffc2e289e57fa7375782c52a8e95f41540245ac98a5e0afc2b13174c7233ca62 | 0.96 | benchmark |
pay-777-741356679 | 777 | {
"lines": [
{
"description": "Electrical",
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"this_period": 2182.08,
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"balance": 66963.27
},
{
"description": "Drywall",
"contract_amount": 22737.08,
"percent_complete": 0.27... | {
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"retainage_pct": 0,
"prior_cumulative": {
"Electrical": 11342.61,
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"Millwork": 75152.74,
"Door Frames": 130805.72,
"Fire Protection": 122864.51
},
"change_orders": [
{
"number": "CO-001",
"approved_amount": 32869.74,
"ap... | b1af63131ee8bd4ebcc51b1e24a01bac6f4fb635a15fe5ef66104302943fd8a5 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "CO_EXCEEDED",
"severity": "HIGH",
"line": "CO CO-001",
"observed": "applied 39443.7 > approved 32869.7",
"corrected": "applied <= 32869.7",
"citation": "CO CO-001",
"correction": "cap applied to the approved entitlement"
... | 4645b5d5bd34fad7a1f2caff1a0329c62991888e476ee0c6043de3a8bfd398e4 | 0.73 | benchmark |
pay-777-455635536 | 777 | {
"lines": [
{
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"this_period": 7816.32,
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"balance": 150324.31
},
{
"description": "Elevator",
"contract_amount": 59413.36,
"percent_complete": 0.... | {
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"prior_cumulative": {
"Sitework": 99274.94,
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"Insulation": 120017.96,
"Concrete - Foundation": 51478.8
},
"change_orders": [
{
"number": "CO-001",
... | 889cccc1f844758c83c9a0eeac060c1b22d5ac0fca9bc4063b79fa0bd40544ae | {
"verdict": "PASS",
"exceptions": []
} | c13a66383698dfd3d7774f8b672bfcc75ca83820034ce1415238e322fab6314e | 0.23 | benchmark |
pay-777-317271525 | 777 | {
"lines": [
{
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"this_period": 19175.71,
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"balance": 46273.39
},
{
"description": "Demolition",
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"Demolition": 136081.41,
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"Paint": 254451.7,
"Electrical": 32650.56,
"Concrete - Foundation": 32110.97,
"Glass & Glazing": 87602.96
},
"change_orders": [
{
... | 9fbdba5783831ac60645c2f181228a0b7191d2449f56a977341862542e0ab084 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "MATH_ERROR",
"severity": "HIGH",
"line": "Drywall",
"observed": "this-period 19175.7, cumulative 66426.4, prior 47250.7",
"corrected": "this-period 19175.7",
"citation": "G703 line 1",
"correction": "restate this-period as... | b81c4b9e44cc5eb18585330fd1d374c39261656f51030aee3f544031c3ef2f69 | 0.76 | benchmark |
pay-777-074000848 | 777 | {
"lines": [
{
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"this_period": 4297.11,
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"balance": 24217.66
},
{
"description": "Masonry",
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"percent_complete": 0.671,
... | {
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"Insulation": 58377.91,
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"Plumbing": 75364.36,
"Roofing": 86694.25
},
"change_orders": [
{
"number": "CO-001",
"approved_amou... | 851f1018b952170a7c0819b102315c493fb0dc019096cbbbfaf3f910f9c9104f | {
"verdict": "FLAG",
"exceptions": [
{
"type": "TOTAL_MISMATCH",
"severity": "HIGH",
"line": "G702 (2)",
"observed": "sum of cumulative 596994 vs completed+stored 597994",
"corrected": "completed+stored = 596994",
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pay-777-075757477 | 777 | {
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} | 76abe07e701687c6ed536e082a888eed7a117bace95c6078f85f19c2b78c8033 | 0.39 | benchmark |
pay-777-657636352 | 777 | {
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]
} | 8530a44a296ab4b8d79f87da5fc74acd95f34c3745c040582189c07850f6b2e3 | 0.8 | benchmark |
pay-777-074356791 | 777 | {
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pay-777-636991309 | 777 | {
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{
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pay-777-199142867 | 777 | {
"lines": [
{
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},
{
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"change_orders": [
{
"num... | 77cd42fe7bb77fe2c80f79e0a67860e43ae55b923960dab7eb1d8b04e0aa499d | {
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} | 57563db1c2a412fc070ee3ad84d2c03bc6577a218fafe50d01dacd271aed28df | 0.99 | benchmark |
pay-777-002474843 | 777 | {
"lines": [
{
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{
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} | 6cec87138e70ef18d836a3b36987e0803a2c4837c5eca4c89a43d0200fe4adbf | 0.18 | benchmark |
pay-777-711096540 | 777 | {
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{
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... | {
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},
{
"type": "DOUBLE_COUN... | 845e8d5d3882c10c8ef1b9a4e3f5f77028af5e3f360961d11b444e6ce9fb3713 | 0.22 | benchmark |
pay-777-636991560 | 777 | {
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{
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{
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}
]
} | 144aab1631df2b05cdd17ae70114ed9a7cb102f204ad11384ffcea2ae9cf1e87 | 0.31 | benchmark |
pay-777-578958955 | 777 | {
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{
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{
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{
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{
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{
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pay-777-102778334 | 777 | {
"lines": [
{
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},
{
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{
"numbe... | d48c7816aa473bc3439e7892b4b2d21cbdc1b8b8172410f2f815d69fc0a089dd | {
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} | b33bea05bf22f68a7c038629b89e8beba7d7ade4151cd918fc0be3060a0f5d89 | 0.85 | benchmark |
pay-777-734875269 | 777 | {
"lines": [
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{
"number"... | ce9d9fcb9a1a1e96dcb77c47bd4f2a255db15132ed8e98afcf010e2d9e951f8d | {
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"citation": "G703 line 1",
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},
{
"type": "WAIVER_... | 1a41b0237255c974ba437573256efe11c26f126769abb022fb677357fae11710 | 0.64 | benchmark |
pay-777-101987336 | 777 | {
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{
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},
"change_orders": [
{
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]... | 8b11f7959d96173a42bacec64774df61d2ed70931d03e10079d2839f8f4a343b | {
"verdict": "PASS",
"exceptions": []
} | aedc286d9296071af25709387dccea22cfb569031629887e5252431f0e2a7a62 | 0.32 | benchmark |
pay-777-649099920 | 777 | {
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{
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},
{
"description": "Demolition",
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"verdict": "FLAG",
"exceptions": [
{
"type": "OVERPAYMENT",
"severity": "HIGH",
"line": "Door Frames",
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"corrected": "cumulative <= 44477.8",
"citation": "G703 line 6",
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pay-777-857604225 | 777 | {
"lines": [
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},
{
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"percent_complete": 0.81... | {
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"Paint": 39242.19,
"Insulation": 40176.89
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"change_orders": [
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... | c8d73ddd928aa053e3c16f07a2d2332217f9667b45bd9ac838174338bf24535c | {
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{
"type": "PERCENT_OVERSTATED",
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"line": "Roofing",
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"citation": "G703 line 1",
"correction": "cap percent complete at 100%"
}
]
} | c0b4a3f083546c1aa767731261eb132c23d2d5e4ff7a3c004ae1b8e9ad3c9aa3 | 0.69 | benchmark |
pay-777-412534383 | 777 | {
"lines": [
{
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{
"description": "Speculaing",
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"Masonry": 68735.96,
"Door Frames": 102284.58,
"Electrical": 42325.12,
"Tile": 1... | 25807d8141a049c7d35458c21571677946317675e0df079371843af56b4375e0 | {
"verdict": "FLAG",
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{
"type": "CO_EXCEEDED",
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"corrected": "applied <= 35268.1",
"citation": "CO CO-001",
"correction": "cap applied to the approved entitlement"
... | aed3c5952e0b32a4197cd30264e73ba1d33a3e7f20be54575ebe5d76a7404859 | 0.59 | benchmark |
pay-777-504098317 | 777 | {
"lines": [
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},
{
"description": "Plumbing",
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"percent_complete": 0.... | {
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},
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}
],
... | 52ea8cee4efcbe7d32361bd053a4b6a09b39a178d9b8bf9f00fd1ab0204b0767 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "WAIVER_MISSING",
"severity": "MEDIUM",
"line": "waivers",
"observed": "requested 28499 > waiver coverage 14249.5",
"corrected": "waiver coverage >= 28499",
"citation": "waiver packet",
"correction": "obtain waiver covering... | c7d2a1ff67bd0d8473cec4b20a161d41bf5c2253f2ef4db1dfa8f5034a378a52 | 0.33 | benchmark |
pay-777-951748594 | 777 | {
"lines": [
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},
{
"description": "Fire Protection",
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},
"change_orders": [
{
"number... | 61564916a7ae63048757bbd2a39f0bbcbe7a6b654b0c285b4dea0217e41fbc1d | {
"verdict": "FLAG",
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{
"type": "PERCENT_OVERSTATED",
"severity": "LOW",
"line": "Tile",
"observed": "% complete 1.001",
"corrected": "<= 1.0",
"citation": "G703 line 1",
"correction": "cap percent complete at 100%"
}
]
} | 10cbb33ffe456384aa1191f01aa09a892c8809957625fcf067b8d5937f6d9ddb | 0.97 | benchmark |
pay-777-957834061 | 777 | {
"lines": [
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},
{
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"Roofing": 147034.35,
"Sitework": 190009.3,
"Elevator": 97066.41
},
"... | e59fbd70b103cbb73545796aab5190ef1fe8937a3040f4b13fb574f6c5b4a70c | {
"verdict": "FLAG",
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{
"type": "MATH_ERROR",
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"line": "Paint",
"observed": "this-period 5579.85, cumulative 39913.3, prior 34333.5",
"corrected": "this-period 5579.84",
"citation": "G703 line 1",
"correction": "restate this-period as 5... | eb1bd45a45c8b089c14ae773cdf8f60648770db7e4073d03e06d18fc124f18c4 | 0.83 | benchmark |
pay-777-116644982 | 777 | {
"lines": [
{
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},
{
"description": "Drywall",
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... | {
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"Landscaping": 77729.23,
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"Plumbing": 107522.54,
"Fire Protection": 57247.16
},
"change_orders": [
{
"number": "CO-001",
"approved_amou... | fe5ec96db6d58846fc41531119ac4a619fbc2d815d2b2a758bef2b327e3ae277 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "WAIVER_MISSING",
"severity": "MEDIUM",
"line": "waivers",
"observed": "requested 140477 > waiver coverage 70238.6",
"corrected": "waiver coverage >= 140477",
"citation": "waiver packet",
"correction": "obtain waiver coveri... | b2b469692ea934a224f960d0171bfcae104a77c2fe2e525f315ba62a43922e6d | 0.36 | benchmark |
pay-777-225248085 | 777 | {
"lines": [
{
"description": "Demolition",
"contract_amount": 175344.96,
"percent_complete": 0.864,
"this_period": 34505.61,
"cumulative": 151497.25,
"balance": 23847.71
},
{
"description": "Tile",
"contract_amount": 92223.57,
"percent_complete": 0.85... | {
"contract_sum": 1418181.3,
"retainage_pct": 0,
"prior_cumulative": {
"Demolition": 116991.64,
"Tile": 56555.89,
"Paint": 45520.95,
"Plumbing": 104646.89,
"Door Frames": 107043.73,
"HVAC": 205311.24,
"Fire Protection": 20281.45
},
"change_orders": [
{
"number": "CO-001",... | 7330bfe1cb2324d1758cb3f66813569683fe5629e8d6128a3f12d200a748ca61 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "OVERPAYMENT",
"severity": "HIGH",
"line": "Fire Protection",
"observed": "cumulative 34033.9 > contract 30939.9",
"corrected": "cumulative <= 30939.9",
"citation": "G703 line 7",
"correction": "reduce cumulative to the con... | 20cb754c748b0b1759a78eb358c00535a652748d11525a6b194acf6fb04c6f56 | 0.11 | benchmark |
pay-777-049463542 | 777 | {
"lines": [
{
"description": "Structural Steel",
"contract_amount": 361258.57,
"percent_complete": 0.183,
"this_period": 11915.81,
"cumulative": 66259.85,
"balance": 294998.72
},
{
"description": "Demolition",
"contract_amount": 127118.11,
"percent_co... | {
"contract_sum": 990014.26,
"retainage_pct": 0.05,
"prior_cumulative": {
"Structural Steel": 54344.04,
"Demolition": 39181.87,
"Paint": 48200.84,
"Concrete - Foundation": 24618.32,
"Electrical": 64977.55,
"Sitework": 3132.83
},
"change_orders": [
{
"number": "CO-001",
... | 37df702bb54b6a42ce6e62efb82ba4afe4a568aeb81f57291b352ade14790843 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 38773.7",
"corrected": "current due 38773.7",
"citation": "G702 (8)",
"correction": "restate current due as 38773.7"
}
]
} | f28efaa8605a862dfac203185f494233018bc77110a8c56f1823708580c50336 | 0.68 | benchmark |
pay-777-097170997 | 777 | {
"lines": [
{
"description": "Fire Protection",
"contract_amount": 280073.65,
"percent_complete": 0.407,
"this_period": 32091.72,
"cumulative": 114022.68,
"balance": 166050.97
},
{
"description": "Speculaing",
"contract_amount": 177459.68,
"percent_co... | {
"contract_sum": 2028957.18,
"retainage_pct": 0.05,
"prior_cumulative": {
"Fire Protection": 81930.96,
"Speculaing": 62919.94,
"Insulation": 287052.84,
"Electrical": 146396.45,
"Concrete - Foundation": 28997.15,
"Paint": 197234.19,
"Door Frames": 73107.17,
"Tile": 6057.66
},
"... | eb253187ca9ed0c2fb39949da43dfcd58b912c1eafe9612783d67cbc63c4c9a2 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "PRIOR_PAYMENT_ERROR",
"severity": "MEDIUM",
"line": "G702 (8)",
"observed": "current due 275402",
"corrected": "current due 274652",
"citation": "G702 (8)",
"correction": "restate current due as 274652"
},
{
... | 6972d2862413b28282c657bbf62b6837f5016bb91091b3818b32d4ea50c66954 | 0.09 | benchmark |
pay-777-603434740 | 777 | {
"lines": [
{
"description": "Millwork",
"contract_amount": 371251.2,
"percent_complete": 0.582,
"this_period": 16181.6,
"cumulative": 215894.43,
"balance": 155356.77
},
{
"description": "Paint",
"contract_amount": 29520.66,
"percent_complete": 0.196,... | {
"contract_sum": 972125.84,
"retainage_pct": 0.1,
"prior_cumulative": {
"Millwork": 199712.84,
"Paint": 5337.31,
"Tile": 82319.78,
"Insulation": 7486.07,
"Structural Steel": 173437.65
},
"change_orders": [
{
"number": "CO-001",
"approved_amount": 12066.9,
"applied_am... | 4fb29d484657f307be6b7c530fff228c6cd385344d3e5823120d4c678fc7a6a6 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "MATH_ERROR",
"severity": "HIGH",
"line": "Millwork",
"observed": "this-period 16181.6, cumulative 215894, prior 199713",
"corrected": "this-period 16181.6",
"citation": "G703 line 1",
"correction": "restate this-period as ... | 592e3c59dcb6658eb7463d7053921cd537b34e91ff0f64ac0a82aa05b445d559 | 0.96 | benchmark |
pay-777-995639756 | 777 | {
"lines": [
{
"description": "HVAC",
"contract_amount": 39421.94,
"percent_complete": 0.835,
"this_period": 1833.71,
"cumulative": 32918.48,
"balance": 6503.46
},
{
"description": "Tile",
"contract_amount": 193702.54,
"percent_complete": 0.177,
... | {
"contract_sum": 1293518.5,
"retainage_pct": 0.05,
"prior_cumulative": {
"HVAC": 31084.77,
"Tile": 24609.04,
"Millwork": 31935.42,
"Insulation": 152829.87,
"Demolition": 81708.55,
"Door Frames": 56265.15,
"Roofing": 21603.58
},
"change_orders": [
{
"number": "CO-001",
... | 15e6a637159be325406f450971c6bded74490741048b906afaea2955f7cb6805 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "DOUBLE_COUNT",
"severity": "MEDIUM",
"line": "HVAC",
"observed": "listed 2x at 39421.9",
"corrected": "listed once",
"citation": "G703",
"correction": "remove the duplicated line"
}
]
} | d72e35e125cfd12b8ba499dbaac0ba06850c01b2ca93185d8c20b2aa444cbc32 | 0.1 | benchmark |
pay-777-441034883 | 777 | {
"lines": [
{
"description": "Millwork",
"contract_amount": 384720.85,
"percent_complete": 0.297,
"this_period": 25816.03,
"cumulative": 114166.15,
"balance": 270554.7
},
{
"description": "Sitework",
"contract_amount": 220160.64,
"percent_complete": 0... | {
"contract_sum": 1186692.05,
"retainage_pct": 0.05,
"prior_cumulative": {
"Millwork": 88350.13,
"Sitework": 123695.89,
"Speculaing": 77454.07,
"Roofing": 10202.06,
"Drywall": 46753.55,
"Elevator": 41593.12
},
"change_orders": [
{
"number": "CO-001",
"approved_amount": ... | 9ac62d1a850e3a01666f88e6d4bbc42f7d60dc71035800008e4cf756234a90b2 | {
"verdict": "FLAG",
"exceptions": [
{
"type": "MATH_ERROR",
"severity": "HIGH",
"line": "Millwork",
"observed": "this-period 25816, cumulative 114166, prior 88350.1",
"corrected": "this-period 25816",
"citation": "G703 line 1",
"correction": "restate this-period as 258... | 71e9c77aa561b44c5758a2290c018d0cfcc6f82d26489214ba880d9d1f959cff | 0.81 | benchmark |
pay-777-691253889 | 777 | {
"lines": [
{
"description": "Structural Steel",
"contract_amount": 198717.61,
"percent_complete": 0.54,
"this_period": 28591.19,
"cumulative": 107387.05,
"balance": 91330.56
},
{
"description": "Electrical",
"contract_amount": 196842.35,
"percent_com... | {
"contract_sum": 1420608.83,
"retainage_pct": 0.1,
"prior_cumulative": {
"Structural Steel": 78795.86,
"Electrical": 91531.34,
"Landscaping": 38036.56,
"HVAC": 89478.22,
"Glass & Glazing": 43550.67,
"Roofing": 113136.82,
"Concrete - Foundation": 100753.35,
"Sitework": 28030.34
}... | 82fc7cc276523e3e7b82a851d28bdb5bd1bd841be46ba4515e39a5399b7cf43f | {
"verdict": "FLAG",
"exceptions": [
{
"type": "CO_EXCEEDED",
"severity": "HIGH",
"line": "CO CO-001",
"observed": "applied 35167 > approved 29305.8",
"corrected": "applied <= 29305.8",
"citation": "CO CO-001",
"correction": "cap applied to the approved entitlement"
... | 51b766cf39dd8ce0eeba669b38f1fd7bbbae7cb75e26fdbe1a1860a5c6b7fc45 | 0.43 | benchmark |
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