Wrap-up terms
Program manual, insurance exhibit, enrollment requirements and supplied contract language.
Construction Money Recovery
OCIP & CCIP wrap-up credits deserve a clean reconciliation.
SteeleCoast compares the project records behind an OCIP, CCIP or ROCIP program before anyone claims money is due. The goal is simple: line up the governing wrap-up terms, original insurance-cost deduct, actual payroll, relevant change orders and final closeout so unresolved differences are visible.
What we compare.
A narrow first-pass review focuses on records that can be checked objectively. If the documents do not support a discrepancy, we say so.
Original deduct
Bid-time insurance-cost worksheet, deduct or credit basis used when the project was priced.
Actual project data
Payroll, relevant change-order treatment, closeout and final reconciliation records.
Good fit for a first check.
Completed project
The project is substantially complete or closed and the final insurance credit/deduct is difficult to reconcile.
Change-order complexity
Insurance credits or deducts changed across scope revisions and the final treatment is unclear from the records.
Payroll mismatch questions
The final wrap-up calculation appears difficult to tie back to the actual payroll basis used during the project.
SteeleCoast does not determine insurance coverage, legal entitlement or regulated claim strategy. Those issues require appropriate licensed or legal review.
Free one-project evidence check
Start with one wrap-up.
No recovery promise. No paid engagement created by the request. We review fit and evidence first.