EPIC // CONTROLLED REPORT SNAPSHOT

Executive Reporting Audit

12 September 2026

EPIC OS REPORTING / DISTRIBUTION AUDIT

Run Date: 2026-09-12

Reference: BSC Reference Implementation 001

SOURCE AS-OF

• Opportunity Intelligence Database: modified 2026-09-12 08:18 MDT.

• Phase 4 Shipley Capture Workbook: modified 2026-09-11 13:19 MDT.

WEEKEND TRIGGER

Routine Saturday products would normally be suppressed. Reporting was required because the controlled portfolio contains new/material HOT opportunities and a RED bonding gate.

REPORTS GENERATED

• EPIC_BCS_DMB_2026-09-12_v1.0 — native Google Doc, PDF, DOCX.

Native: https://docs.google.com/document/d/1DcJR8k0UP8NWumjdCx8WYsrkDh7ZJPDLjXCqmc_vDa0/edit

PDF: https://drive.google.com/file/d/1orRcx0p9WUdaDFQiGDvgdjlcvM-CNz5m/view

DOCX: https://docs.google.com/document/d/16JuVTPscIpZfA3RUmyDaJ7gS0CKOe5Rn/edit

• EPIC_BCS_DPB_2026-09-12_v1.0 — native Google Doc, PDF, DOCX.

Native: https://docs.google.com/document/d/1ET7AEkVP1yIjuLBM4EA9lm-EwnWbapo3IN3paHxbqAQ/edit

PDF: https://drive.google.com/file/d/1UYL6WG8odb1tj1mTya3FjPtV6cTqCIUi/view

DOCX: https://docs.google.com/document/d/1UOq06TNtHlTf5vM6QTfInhv5EI61PHJW/edit

ESCALATIONS / EXCEPTIONS

• New HOT O50 pursuits: BSC-OPP-000045 TV-0100, BSC-OPP-000046 ME-0011, BSC-OPP-000047 CS-0049.

• New HIGH O50 pursuit: BSC-OPP-000048 FRA-007; DATA QUALITY / SOURCE ACCESS EXCEPTION because the official TPCG owner package URL was not retrieved in the controlled source.

• BONDING_GATE RED: BSC-OPP-000043 Maurepas Reach 1/Garyville working package. No verified BSC single-job/aggregate capacity, bondability letter, selected JV partner, or confirmed JV surety path.

• Tchefuncte and CMC Greenspace live deadlines fall inside 72 hours.

• Morganza and Calcasieu CDF-22 moved to award/post-bid watch after Sept. 11 deadlines.

• National Scope-Dredge-to-Budget, Small Business Dredging MATOC and Hopper Sources Sought windows closed Sept. 11; canonical records retained for future solicitation/relationship positioning.

DISTRIBUTION STATUS

• Archived in Daily folder: COMPLETE.

• Native Google Docs: COMPLETE.

• PDF exports: COMPLETE.

• DOCX exports: COMPLETE.

• External email: NOT SENT — recipients are not configured.

• Task-owner notification: included in automation response with report links.

CONTROL ATTESTATION

No bidders, customer priorities, bond capacity, deadlines, eligibility, price-to-win, proposal requirements or Pwin values were invented. Discovery Score, capability/attractiveness and Pwin were kept separate. Final GO/NO-GO, pricing, teaming, risk acceptance, bond commitment and final Pwin remain human decisions.

EPIC presentation snapshot. The controlled Google Workspace report remains the authoritative source.