DELIVERY

Commitments

Subcontracts & purchase orders — SOV, retention, DocuSign

Project operating path

Atlas Tower1234 Peachtree St NE, Atlanta GA

Build · Commitments

Subcontracts & purchase orders

Sample mode — DocuSign envelope status from envision-mcp shadow

Pay app requisitions + New commitment

11active commitments

$60.8MUSD

contract value

$14.9MUSD

invoiced to date

$1.2MUSD

retention held

$152.3KUSD

pending changes2awaiting signature1compliance gaps

$837.4KUSD

buyout savings

12 commitmentsSorted by contract date · desc

Number	Title / Vendor	Type	CSI	Exec	Envelope	Revised	Invoiced	Retention	Compliance
SUB-2024-101	Concrete Pour Package — foundations + cores Smith Concrete Construction · South Harbor Tower	SUB	03 30 00	Executed	Executed	Revised$4,342,500.00USD +$142,500 CCO	60% $2,604,000.00USD	$260,400.00USD 10% withheld	Passing
SUB-2024-118	Structural Steel Erection — Levels 1-22 Stein & Krieg Steel Erectors · South Harbor Tower	SUB	05 12 00	Executed	Executed	Revised$10,153,400.00USD +$311,400 CCO	45% $4,568,530.00USD	$456,853.00USD 10% withheld	Passing
PO-2024-318	Tower Crane Rental — 200-EC-H 18-month Morrow Equipment Company · South Harbor Tower	PO	01 54 16	Executed	Executed	Revised$499,400.00USD +$12,400 CCO	40% $198,760.00USD	$0.00USD	Passing
SUB-2024-204	Curtain Wall — unitised glazing systems Permasteelisa North America · South Harbor Tower	SUB	08 44 13		Partial signature	Revised$18,640,000.00USD	0% $0.00USD	$0.00USD 10% withheld	Expiring
SUB-2025-007	HVAC — central plant + chilled water distribution Climatec Mechanical · South Harbor Tower	SUB	23 09 00	Executed	Executed	Revised$6,304,000.00USD +$184,000 CCO	30% $1,891,200.00USD	$94,560.00USD 5% withheld	Passing
SUB-2025-014	Electrical — service, distribution, branch Rosendin Electric · South Harbor Tower	SUB	26 05 00	Executed	Executed	Revised$8,088,700.00USD +$248,700 CCO	30% $2,426,610.00USD	$121,330.00USD 5% withheld	Passing
PO-2025-082	Elevator Cab Finishes — 8 high-rise + 2 service Kone North America · South Harbor Tower	PO	14 21 00	Partial sig	Partial signature	Revised$1,482,000.00USD	0% $0.00USD	$0.00USD 5% withheld	Passing
SUB-2024-410	Site Utilities — storm, sanitary, domestic water Atlantic Civil Contractors · Highland Mixed-Use	SUB	33 30 00	Executed	Executed	Revised$2,471,400.00USD +$91,400 CCO	80% $1,976,120.00USD	$197,612.00USD 10% withheld	Expiring
SUB-2025-022	Drywall & Acoustical — residential floors 4-12 Performance Contracting Inc. · Highland Mixed-Use	SUB	09 29 00	Executed	Executed	Revised$3,240,000.00USD	20% $648,000.00USD	$32,400.00USD 5% withheld	Passing
PO-2025-118	PT Cable Material Supply — podium decks VSL Construction Systems · Highland Mixed-Use	PO	03 23 00	Executed	Executed	Revised$624,000.00USD	100% $624,000.00USD	$0.00USD	Passing
SUB-2025-031	Plumbing — domestic + sanitary risers Murray Company Mechanical · Highland Mixed-Use	SUB	22 10 00		Sent	Revised$4,980,000.00USD	0% $0.00USD	$0.00USD 10% withheld	Missing
PO-2024-512	Site Hoarding & Temporary Fencing — superseded Statewide Fence Co. · Highland Mixed-Use	PO	01 56 26	Voided	Voided	Revised$184,000.00USD	0% $0.00USD	$0.00USD	Blocked

ObligationsTop 10 by severity

COI expiring · -3d2026-06-01
Atlantic Civil ContractorsSUB-2024-410 — renewal required
Missing complianceblocked
Murray Company MechanicalSUB-2025-031 — COI or W-9 not on file
Pending CCO ×1review
Smith Concrete ConstructionSUB-2024-101 — $38,750 unbooked
Awaiting signature2026-04-20
Permasteelisa North AmericaSUB-2024-204 — partially signed
COI expiring · 0d2026-06-04
Permasteelisa North AmericaSUB-2024-204 — renewal required
Pending CCO ×2review
Climatec MechanicalSUB-2025-007 — $72,500 unbooked
Awaiting signature2025-03-18
Kone North AmericaPO-2025-082 — partially signed
Pending CCO ×1review
Atlantic Civil ContractorsSUB-2024-410 — $41,000 unbooked
Awaiting signature2026-05-02
Murray Company MechanicalSUB-2025-031 — envelope sent, no signature yet
Vendor on watchreview
Murray Company MechanicalSUB-2025-031 — performance review flagged

Number

Title / Vendor

Type

CSI

Exec

Envelope

Revised

Invoiced

Retention

Compliance

SUB-2024-101

Concrete Pour Package — foundations + cores

Smith Concrete Construction · South Harbor Tower

SUB

03 30 00

Executed

Revised$4,342,500.00USD

+$142,500 CCO

60%

$2,604,000.00USD

$260,400.00USD

10% withheld

Passing

SUB-2024-118

Structural Steel Erection — Levels 1-22

Stein & Krieg Steel Erectors · South Harbor Tower

SUB

05 12 00

Executed

Revised$10,153,400.00USD

+$311,400 CCO

45%

$4,568,530.00USD

$456,853.00USD

10% withheld

Passing

PO-2024-318

Tower Crane Rental — 200-EC-H 18-month

Morrow Equipment Company · South Harbor Tower

01 54 16

Executed

Revised$499,400.00USD

+$12,400 CCO

40%

$198,760.00USD

$0.00USD

Passing

SUB-2024-204

Curtain Wall — unitised glazing systems

Permasteelisa North America · South Harbor Tower

SUB

08 44 13

Partial signature

Revised$18,640,000.00USD

$0.00USD

10% withheld

Expiring

SUB-2025-007

HVAC — central plant + chilled water distribution

Climatec Mechanical · South Harbor Tower

SUB

23 09 00

Executed

Revised$6,304,000.00USD

+$184,000 CCO

30%

$1,891,200.00USD

$94,560.00USD

5% withheld

Passing

SUB-2025-014

Electrical — service, distribution, branch

Rosendin Electric · South Harbor Tower

SUB

26 05 00

Executed

Revised$8,088,700.00USD

+$248,700 CCO

30%

$2,426,610.00USD

$121,330.00USD

5% withheld

Passing

PO-2025-082

Elevator Cab Finishes — 8 high-rise + 2 service

Kone North America · South Harbor Tower

14 21 00

Partial sig

Partial signature

Revised$1,482,000.00USD

$0.00USD

5% withheld

Passing

SUB-2024-410

Site Utilities — storm, sanitary, domestic water

Atlantic Civil Contractors · Highland Mixed-Use

SUB

33 30 00

Executed

Revised$2,471,400.00USD

+$91,400 CCO

80%

$1,976,120.00USD

$197,612.00USD

10% withheld

Expiring

SUB-2025-022

Drywall & Acoustical — residential floors 4-12

Performance Contracting Inc. · Highland Mixed-Use

SUB

09 29 00

Executed

Revised$3,240,000.00USD

20%

$648,000.00USD

$32,400.00USD

5% withheld

Passing

PO-2025-118

PT Cable Material Supply — podium decks

VSL Construction Systems · Highland Mixed-Use

03 23 00

Executed

Revised$624,000.00USD

100%

$624,000.00USD

$0.00USD

Passing

SUB-2025-031

Plumbing — domestic + sanitary risers

Murray Company Mechanical · Highland Mixed-Use

SUB

22 10 00

Sent

Revised$4,980,000.00USD

$0.00USD

10% withheld

Missing

PO-2024-512

Site Hoarding & Temporary Fencing — superseded

Statewide Fence Co. · Highland Mixed-Use

01 56 26

Voided

Revised$184,000.00USD

$0.00USD

Blocked