Exception ledger

2 open findings

Sorted by severity, then by the contract value standing behind the finding. A rule either fires or it does not; there is no score and nothing is ranked by a model.

All severities Critical (7)High (9)Medium (5)Low (1)All projects AVL-2312 BRK-2201 CBS-2405 DTA-2508 SBH-2510 WYN-2304

HighCOI-UMB-LIMIT-LOWOsprey Site UtilitiesLow Voltage · Aventura Logistics Park · $18,900,000

Umbrella limit is $5,000,000 against a required $10,000,000

Why it matters Excess limits are what respond to a serious injury or a structural loss. A short umbrella is the single most common way a subcontract's insurance exhibit is quietly not met.

observed $5,000,000required $10,000,000source coi_umbrella_32_251.pdf p.1SC-AVL-2312-032

HighCOI-GL-LIMIT-LOWDriftwood MillworkSite Utilities · Aventura Logistics Park · $1,250,000

GL per-occurrence limit is $1,000,000 against a required $2,000,000

Why it matters The certificate on file carries a lower per-occurrence limit than the subcontract requires. The shortfall is uninsured exposure the owner assumed without agreeing to it.

observed $1,000,000required $2,000,000source coi_gl_29_224.pdf p.2SC-AVL-2312-029