epc-record

Risk Ledger

Where the current contract puts cost, time, and economic exposure. A contract does not eliminate risk; it locates it. Direct contract-price exposure, contract time exposure and modeled project economics stay three separate answers — never one score.

ILLUSTRATIVE · SAMPLE DATA
A synthetic negotiation fixture, not the governed record. No figure here is filed, and none of it is aggregated with the filed instruments.

Contract Risk Position

Six figures, and the two counts that qualify them.

Owner direct exposure
$1.20M
Owner time exposure
95 days
Owner modeled time economics
$1.71M
Contractor direct exposure
$2.45M
Open / ambiguous allocations
2
Largest negotiation move
Utility delay
see the negotiation workspace for the signed movement
Largest owner-held risksBearerTimeDirect $Time $
Utility delayOwner45 d$0$810k
Permit delayOwner30 d$0$540k
Differing site conditionsOwner20 d$1.20M$360k

Current risk position

GROSS EXPOSURE — three answers per party, never added together.

Owner
Direct $
$1.20M+2 GAP
Time
95 days+1 GAP
Time economics
$1.71M
Open items
5
Contractor
Direct $
$2.45M
Time
65 days
Time economics
GAP
Open items
1
Shared
Direct $
$2.00M
Time
17 days+1 GAP
Time economics
$144k
Open items
3

Gross exposure, not expected loss. Overlapping events may not be additive.

Risk by bearer

How gross modeled risk is currently allocated.

Gross exposure, not expected loss. Overlapping events may not be additive.

Risk Ledger

Click a row to open its detail. Nine columns, no paragraphs.

RiskClauseTriggerBearerTimeDirect $Time $StatusProvenance
Utility delay§8.4Required utility service not available by contractual readiness date
Owner
actor: utility
45 d$0$810kNEGOTIATINGRECORD
Late completion§9.2Substantial Completion not achieved by the Guaranteed date
Contractor
30 d$750kEXECUTEDRECORD
Differing site conditions§6.7Subsurface condition encountered that materially differs from the geotechnical report
Owner
actor: none / site
20 d$1.20M$360kTRIGGEREDRECORD
Permit delay§4.3Owner-obtained permit not issued by the date assumed in the baseline schedule
Owner
actor: authority
30 d$0$540kPROPOSEDRECORD
reviewed
Material escalationEx. GIndexed commodity price moves beyond the contractual band
Shared
actor: market
Escalation band ±5%, then shared 50/50
GAP$250k–$3.50MNEGOTIATINGRECORD
Abnormal weather§8.6Recorded precipitation or wind exceeds the ten-year monthly mean at the site
Shared
actor: weather
Contractor first 10 days, owner thereafter
8–26 d$0$144kNEGOTIATINGRECORD
Force majeure§16.1An event beyond the reasonable control of the affected party prevents performance
Shared
actor: neither
Each party bears its own cost; time relief only
GAP$0IDENTIFIEDRECORD
Design error§5.2Rework required because issued design does not meet the performance specification
Contractor
14 d$150k–$1.40MEXECUTEDRECORD
Owner-directed change§7.2Owner issues a written change directive
Owner
GAPGAPIDENTIFIEDRECORD
Testing failure§11.4Reliability run fails to demonstrate the guaranteed performance ratio
Contractor
21 d$0–$2.80MIDENTIFIEDRECORD
Interconnection upgrade costSch. 4Network upgrade assignment issued by the transmission provider
Third party
actor: transmission provider
18 d$0–$4.00MIDENTIFIEDRECORD
reviewed
Termination for convenience§14.3Owner terminates without contractor default
Owner
GAPGAPIDENTIFIEDRECORD
Craft labor availability§8.5 / Ex. CCraft labor unavailable at the rates and headcount assumed in the baseline
Ambiguous
actor: market
25 d$200k–$1.80MNEGOTIATINGCONTRADICTION
reviewed
Pre-existing environmental contaminationGAPPre-existing contamination discovered within the work area
Unallocated
actor: unknown
GAPGAPIDENTIFIEDGAP
suggested

Risk position

The same three layers, read across the parties.

OwnerContractorSharedThird party
Direct cost$1.20M$2.45M$2.00M$600k
Time95 d65 d17 d18 d
Time economics$1.71MGAP$144kGAP

Gross individually modeled exposure. Do not interpret as a single probable loss scenario.

Scenario

Gross totals are not a scenario. Selecting a scenario sums only the selected events, so mutually exclusive risks are never added as one outcome.

Gross totals only. Nothing is selected, so nothing is summed as a single outcome.

GROSS EXPOSUREDirect $DaysTime $
All risks, individually modeled$1.20M95$1.71M

Owner daily delay economics

The profile every modeled time exposure resolves through. It is not recorded historical cost, and it does not claim to be.

ComponentPer dayTreatmentProvenance
Debt interest$11,800.00 / dayincludeMODEL-DERIVED
Owner / consultant burn$2,400.00 / dayincludeMODEL-DERIVED
Land / tax / insurance$900.00 / dayincludeMODEL-DERIVED
Deferred operating margin$2,000.00 / dayincludeMODEL-DERIVED
Investor preferred return$900.00 / dayincludeMODEL-DERIVED
Equipment escalation on delayGAP — closes on: closes on a quoted escalation schedulegapGAP
Modeled economic carryGAP — one included component has no governed amountGAP

Closes on: file or govern Debt interest for this instrument; file or govern Owner / consultant burn for this instrument; file or govern Land / tax / insurance for this instrument; file or govern Deferred operating margin for this instrument; file or govern Investor preferred return for this instrument; file or govern Equipment escalation on delay for this instrument

Risk against the object graph

The same exposure, resolved onto the things it belongs to and the contract lines that price them. Objects are the project; the SOV is how the contract prices them.

Risk by object
Resolution level
ObjectRes.Contract valueBearerDirect exposureDaysTime economicsRisks
Illustrative 150 MWac solar projectproject-wide · not summed with object rowsL0GAPContractor 1 · Shared 1 · Owner 2$750k30GAP4
Racking and trackerL2$41.00MShared 1 · Ambiguous 1$2.90M25GAP2
PV modulesL2$148.50MShared 1$2.00MGAPGAP1
Inverters and MV skidsL2$38.00MShared 1$2.00MGAPGAP1
Interconnection and gen-tieL2$8.90MOwner 2 · Third party 1$600k93$1.35M3
SubstationmixedL2$18.50MOwner 1 · Contractor 1$410k75$1.34M2
SCADA and controlsL2$3.10MContractor 1$1.10M21GAP1
Commissioning and testingL2$2.70MContractor 1$1.10M21GAP1
Roads and site civilmixedL2$6.40MOwner 1 · Shared 1 · Unallocated 1$047$684k3
Engineering managementL1$4.20MContractor 1$600k14GAP1
34.5 kV / 138 kV switchgearL3$6.40MContractor 1$600k14GAP1
Main power transformer T-01L4$5.20MContractor 1$410k30$531k1
Collection systemL2$27.00MOwner 1 · Ambiguous 1 · Unallocated 1$2.10M45$360k3
Feeder BL3$5.40MOwner 1$1.20M20$360k1
Feeder CL3$5.20MOwner 1$1.20M20$360k1
Road crossing 07L4$310kOwner 1$1.20M20$360k1
Array foundationsL2$14.20MShared 1 · Ambiguous 1$900k42$144k2

Parent and child rows are not additive: a parent row's exposure is a rollup of the objects beneath it, and selecting one resolution level at a time is the only additive reading. A project-wide risk bears on the whole contract, not on one object. It is shown as its own row and never summed with object rows.

Gross modeled exposure; not expected loss. Illustrative object graph, not the filed record.

SOV line / risk crosswalk
CodeSOV lineContractOwner-heldContractor-heldAmbiguous
1000Engineering management$4.20MGAP$600kGAP
2100Roads and site civil$6.40M$360kGAPGAP
2300Collection system$27.00M$360kGAP$900k
3100Array foundations$14.20MGAPGAP$900k
3400Racking and tracker$41.00MGAPGAP$900k
3600PV modules$148.50MGAPGAPGAP
4200Inverters and MV skids$38.00MGAPGAPGAP
4600Substation$18.50M$810k$1.13MGAP
4800Interconnection and gen-tie$8.90M$810kGAPGAP
5200SCADA and controls$3.10MGAP$1.10MGAP
6100Commissioning and testing$2.70MGAP$1.10MGAP
Risk sitting on unresolved scope
ObjectRes.Coarse / unresolvedOwner time economicsOwner directDetailed object mapping
Illustrative 150 MWac solar projectL0GAPGAPGAPresolved
Engineering managementL1$4.20MGAPGAPGAP — closes on the next issued design package
Roads and site civilL2$6.09M$540k$0GAP — closes on the next issued design package
Collection systemL2$5.90M$360k$1.20MGAP — closes on the next issued design package
Array foundationsL2$14.20MGAPGAPGAP — closes on the next issued design package
Racking and trackerL2$41.00MGAPGAPGAP — closes on the next issued design package
PV modulesL2$148.50MGAPGAPGAP — closes on the next issued design package
Inverters and MV skidsL2$38.00MGAPGAPGAP — closes on the next issued design package
SubstationL2$0$810k$0resolved
Interconnection and gen-tieL2$8.90M$1.35M$0GAP — closes on the next issued design package
SCADA and controlsL2$3.10MGAPGAPGAP — closes on the next issued design package
Commissioning and testingL2$2.70MGAPGAPGAP — closes on the next issued design package

Coarse scope carrying material exposure. The detailed mapping is a GAP, and it is left as one rather than spread across the children.