REVIEW QUEUE
Findings
Every item is grounded in operational evidence. You decide what happens next.
FindingValueEvidence
Missing billable waitTrucks 07, 11 and 18 exceeded the included wait at Cavendish; the current draft invoice contains no waiting line.1 haul potentially missingGPS and scale records support six completed cycles, while only five tickets and five invoice lines are present.Possible extra excavationA foreman reported rock excavation beyond planned conditions; equipment, truck and disposal activity support that work occurred.Truck 12 appears misallocatedThe submitted timesheet assigns 8.5 hours to Place du Nord, but GPS and dispatch records show afternoon work for Metro Civil.