BuiltAI
Commercial Control Kit™Stage 04 of 6 · Internal workflow
The File™ · evidence assembly

The evidence that makes the case stick

Every claim in the entitlement narrative must have a document behind it - indexed, verified complete and ready for the assessor. No narrative claim survives without its evidence anchor.

Project
Crestfield Distribution Centre, Warrington
Contract
NEC4 ECC Option A · £3,814,200
Period
Month 7 of 12 · May 2026
Reference
CREST-EBI-CE009
Prepared by
BuiltAI Intelligence Ltd · J. Navarro
CE-009
Verified 10 / 10

Illustrative example: fictional project and parties.

127Evidence items indexed
14CEs indexed
2Gaps caught before submission
0Incomplete submissions
BuiltAI Intelligence Ltd · built-ai.ioThe File™ · Stage 04
01Purpose

Every claim needs a document behind it

The Case builds the argument; The File proves it. For every claim in the narrative - "the PM instructed", "the cost is £X", "the programme is delayed by Y weeks" - a document in the bundle must support it. The File indexes every item, cross-references it to the narrative, and flags gaps before the submission goes out. Evidence assembled after submission is evidence the assessor did not see, and evidence the assessor did not see might as well not exist.

02Index

CE-009 - 10 evidence items, indexed and cross-referenced

RefEvidence itemTypeDateSupportsStatus
EV-009-01PMI-047 - PM instruction changing the HV specificationInstruction24 Mar 26Cause §1Filed
EV-009-02DNO connection agreement DNO-CRE-2026-044Third-party18 Mar 26Cause §1Filed
EV-009-03Works Information Part 2, Section 4.3.1 (extract)ContractOct 25Entitlement §3Filed
EV-009-04Schneider quotation SC-2026-1147 - differential £18,400Quotation28 Mar 26Effect §2Filed
EV-009-05Civil works estimate CE009-CIV-01 - base and trench, £8,200Estimate2 Apr 26Effect §2Filed
EV-009-06Programme Rev 6 - accepted, HV commissioning Week 38Programme14 Mar 26Programme §4Filed
EV-009-07Programme Rev 7 - revised, Week 39.5, 1.5-week delayProgramme8 Apr 26Programme §4Filed
EV-009-08Early warning notification, acknowledged same dayNotice25 Mar 26Notice trailFiled
EV-009-09CE notification and PM response - notified 26 Mar, not disputedNotice26–28 MarNotice trailFiled
EV-009-10Site photographs - the existing 11kV installation (4 photos)Photo26 Mar 26Cause §1Filed
Completeness verified - 10 / 10, no gaps

Every claim in the CE-009 narrative maps to an evidence item: the instruction, the root cause, the original Scope baseline, the supplier quotation, the civil breakdown, the accepted and revised programmes, the early warning, the CE notification and PM response, and the photographic record.

03Gap caught

CE-010 - a missing document, flagged before submission

The File caught it

The CE-010 narrative (concealed asbestos in the riser duct) referenced a licensed asbestos survey (ASB-CRE-2026-012) that had not yet been received from Pennine Asbestos Solutions - a claim without evidence. The File flagged it on 22 April. J. Navarro chased the same day; the report arrived on 25 April and was filed as EV-010-04, moving completeness from 6/7 to 7/7. CE-010 was submitted on 1 May with a complete bundle.

Without The File, the submission would have gone out with a gap the assessor would have queried - adding 2 to 3 weeks to the assessment cycle.

04Portfolio

The evidence portfolio

Evidence items127

Indexed across all 14 CEs, each cross-referenced to the narrative section it supports.

Gaps caught and resolved2

Identified during completeness verification and closed before submission.

Incomplete submissions0

No submission has left with missing evidence.

CEs indexed14

Every event has a structured, verified evidence bundle.

05Stage gate

Stage 04 gate - every claim evidenced, zero gaps

  • Evidence index created with cross-references to the narrative sections.
  • Completeness check - every narrative claim has a supporting document.
  • Gaps identified, chased and resolved before submission.
  • Evidence filed in a structured folder (CE number / evidence ref).
  • Photographic evidence date-stamped and captioned.
  • Bundle handed to The Count for the valuation cross-check.

Hand-off to The Count™: CE-009's bundle is complete (10 items). The Schneider quotation gives the switchgear differential and the civil estimate gives the base extension, so The Count builds the full Defined Cost assessment from the source documents, not from the narrative's summary figures.

Reference CREST-EBI-CE009Contract NEC4 ECC Option ANext Stage 05 · The Count

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