Transaction posted to TK Concrete & Paving for $15,600. The NHBA regional benchmark for this home type and size is $9,100, a $6,500 overage (71.4%) above expected range. May flag the draw for lender review or require a change-order explanation.

Summit Framing LLC's general liability policy expired Apr 18, 2026. Payment release on contract MC-2026-118 is automatically held until a current COI is uploaded. The contractor was emailed a renewal request 3 days ago.

The roofing trade has $18,200 budgeted but no marketplace contract assigned and no open RFQ. Trade scheduled to start May 18, leaving 28 days of marketplace lead time. Post an RFQ to keep the schedule.

CO-008 was sent to Cherokee Foundation on Apr 18 and remains unsigned 9 days later. The amended scope adds $3,400 to the foundation contract. The work has already been performed and posted, so the unsigned amendment is now blocking transaction reconciliation.

RFQ R-2026-091 for insulation closed on Apr 24 with no bids submitted. 6 contractors were invited, 4 viewed the package, 0 bid. Common causes: scope too narrow, schedule too tight, or the regional roster needs widening. Repost with a relaxed schedule or expanded radius.

Bid B-2026-204 from Foothills Drywall was awarded on Apr 18. A signed contract was expected by Apr 25 but has not been generated. The contractor reports the scope still needs PM review. Awards left in this state for more than 14 days auto-revert.

Line item "Cabinet install, kitchen" on contract MC-2026-122 had its quantity changed from 1 to 2 at 9:14 AM via direct edit. Marketplace-contracted line items are normally edit-locked (33.4.18). This edit bypassed the change-order flow and was reverted automatically. Investigate who attempted the change.

Daily log entries from Apr 11 show insulation crew on-site. No transactions have been posted to the insulation trade. Budget allocated: $8,800. May indicate an invoice has not yet been entered, or work is being paid via a different method. Verify before Draw #4.

Framing was marked complete on April 19. No rough-in inspection has been scheduled. Most jurisdictions require rough-in inspection before insulation or drywall. Scheduling now prevents potential work-stoppage delays.

Budget allocates $11,400 for paint, which runs above the $4,500–$7,200 envelope seen on comparable builder-grade 1,784 SF projects with no specialty finishes. The trade notes do not indicate decorative scope. Review the line items or update the trade notes if specialty finishes are intended.