K
SOW-2026-021
CounterpartyMarcus Yates
ContractORD-2026-031
OwnerJordan Reyes
DeliveryM. Vasquez
SOW value
$96,000
17wk · 520h budget
Burn vs elapsed0/520h
Jun 02, 2026 (target)Sep 30, 2026
Burn0%
Elapsed0%
Milestones0 / 3
Deliverables0 / 6
Open COs0
Ends135d
54
Ledger AI · delivery health
Watch list. Address signals below.
↑ Positive (2)
  • Active counterparty engagement
  • Milestone billing structure
↓ Risk (2)
  • Signature stalled 6d
  • InfoSec dependency before kickoff
Milestones & deliverables

0 of 3 complete · 0/6 deliverables accepted

Click any field to edit. Right-click for actions. Totals recalc instantly.
  • due 0/2 accepted · 0/24h · $12,000
    owner·due
    owner·due
  • due 0/2 accepted · 0/360h · $48,000
    owner·due
    owner·due
  • due 0/2 accepted · 0/136h · $36,000
    owner·due
    owner·due
Change orders

0 open · 0 total

No change orders raised.
Audit trail

Every touch on this SOW

Comment
  1. Stalled in signature · 6d
    20m ago
    Ledger AI · Counterparty opened the SOW 3 times. Consider nudging via Marcus.
  2. Counterparty opened from DocuSign
    Yesterday
    Marcus Yates
  3. Sent for signature
    May 14, 2026
    Jordan Reyes
  4. Drafted from compliance pilot template
    May 10, 2026
    Jordan Reyes
Team

2 on engagement

  • MV
    ··
  • JR
    ··
Schedule

Timing

Starts
Ends
Duration
17 weeks
Days to end
135d
Attachments

2 files

  • SOW-2026-021-v2.pdf
    Draft · 264 KB
  • HIPAA-Scope.pdf
    Exhibit · 98 KB
Linked

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