{ "generatedAt": "2026-05-14T21:11:35.069Z", "resolvedDealId": "mclean-tx-psa", "workflowSummary": { "totalWorkflowTasks": 15, "notStartedTasks": 0, "assignedTasks": 2, "inProgressTasks": 2, "criticalPathTasks": 12, "blockedTasks": 6, "escalatedTasks": 0, "waitingOnSeller": 0, "waitingOnInternalReview": 5, "completedTasks": 0, "reopenedTasks": 0, "overdueTasks": 15, "escalationAcknowledgedTasks": 0, "executionBottleneck": "1 lender packet blocker (lender_packet)", "readinessImpactSummary": "Fastest readiness movement starts with 10 related lender packet blockers: 21 lender packet blocker(s) keep lender readiness low." }, "taskStateSummary": { "totalEvents": 11, "assignedTasks": 4, "completedTasks": 0, "blockedTasks": 1, "reopenedTasks": 0, "escalationAcknowledgments": 0 }, "events": [ { "eventId": "ic-exec-1778784151417-zm6g2k0n", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "mark_blocked", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: truly blocked pending engineering evidence/reviewer confirmation; no readiness status was changed.", "createdAt": "2026-05-14T18:42:31.417Z", "previousState": "assigned", "nextState": "blocked", "ownerBefore": "Engineering Reviewer Lead", "ownerAfter": "Engineering Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784145828-jnqaj2tz", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning engineering blocker to reviewer lead for manual technical review.", "createdAt": "2026-05-14T18:42:25.828Z", "previousState": "blocked", "nextState": "assigned", "ownerAfter": "Engineering Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784141242-y32rno2c", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-engineering-unlocks_closing-missing-evidence", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: engineering closing blocker remains dependent on manual technical review evidence and cannot be auto-cleared.", "createdAt": "2026-05-14T18:42:21.242Z", "previousState": "blocked", "nextState": "blocked", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [ "b5_access_txdot_5_b", "b5_access_txdot_5_d" ], "relatedActionIds": [ "closing-b5_access_txdot_5_b", "closing-b5_access_txdot_5_d" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784133991-wi19lbw7", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning title review queue to reviewer lead for manual diligence review.", "createdAt": "2026-05-14T18:42:13.991Z", "previousState": "waiting_on_internal_review", "nextState": "assigned", "ownerAfter": "Title Reviewer Lead", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [], "relatedActionIds": [ "reviewer-title" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784129305-pbog9de6", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-reviewer_bottleneck-title-clears_review", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: title review queue needs reviewer attention on mapped title diligence before clearing downstream closing dependencies.", "createdAt": "2026-05-14T18:42:09.305Z", "previousState": "waiting_on_internal_review", "nextState": "waiting_on_internal_review", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [], "relatedActionIds": [ "reviewer-title" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784124565-khic6ws8", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "mark_in_progress", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: seller follow-up is actively being coordinated; no email was sent by the system.", "createdAt": "2026-05-14T18:42:04.565Z", "previousState": "assigned", "nextState": "in_progress", "ownerBefore": "Seller Counsel Coordinator", "ownerAfter": "Seller Counsel Coordinator", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "escalationAcknowledged": false, "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784119468-uryef0j5", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "assign_owner", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: assigning seller follow-up owner for manual response coordination.", "createdAt": "2026-05-14T18:41:59.468Z", "previousState": "waiting_on_seller", "nextState": "assigned", "ownerAfter": "Seller Counsel Coordinator", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "escalationAcknowledged": false, "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778784113862-njckavwc", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-seller_follow_up-reduces_risk", "eventType": "add_note", "actorName": "McClean Ops Cycle", "actorRole": "operator", "note": "Operating cycle: seller follow-up remains open; operator to coordinate next manual seller counsel touchpoint and track response aging.", "createdAt": "2026-05-14T18:41:53.862Z", "previousState": "waiting_on_seller", "nextState": "waiting_on_seller", "dueDateBefore": "2026-05-21", "dueDateAfter": "2026-05-21", "relatedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b10_entity_closing_10_b" ], "relatedActionIds": [ "seller-psa-request-1778781681850-uzaf2403" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778782044580-2v53yhh5", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-lender_packet-unlocks_lender-no-evidence-document-is-mapped-to-this-exhibit-b-deliverable", "eventType": "mark_in_progress", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance in-progress marker only.", "createdAt": "2026-05-14T18:07:24.580Z", "previousState": "blocked", "nextState": "in_progress", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [ "b10_entity_closing_10_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b5_access_txdot_5_e", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c" ], "relatedActionIds": [ "lender-lender-packet-b10_entity_closing_10_d", "lender-lender-packet-b4_zoning_permits_4_b", "lender-lender-packet-b4_zoning_permits_4_c", "lender-lender-packet-b4_zoning_permits_4_d", "lender-lender-packet-b4_zoning_permits_4_e", "lender-lender-packet-b5_access_txdot_5_e", "lender-lender-packet-b8_financial_tax_8_a", "lender-lender-packet-b8_financial_tax_8_c", "lender-lender-packet-b8_financial_tax_8_f", "lender-lender-packet-b9_insurance_claims_9_c" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778782043023-aq3kwyzi", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "eventType": "assign_owner", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance owner assignment.", "createdAt": "2026-05-14T18:07:23.023Z", "previousState": "queued", "nextState": "assigned", "ownerAfter": "Production Acceptance Owner", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "escalationAcknowledged": false, "relatedObligationIds": [], "relatedActionIds": [ "readiness-gap-ic" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }, { "eventId": "ic-exec-1778782041532-p06b9nnc", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "workflowTaskId": "wf-bundle-readiness_gap-operator-unlocks_ic", "eventType": "add_note", "actorName": "Production Acceptance", "actorRole": "operator", "note": "Production acceptance note only; no diligence approval or stage action.", "createdAt": "2026-05-14T18:07:21.532Z", "previousState": "queued", "nextState": "queued", "dueDateBefore": "2026-05-15", "dueDateAfter": "2026-05-15", "relatedObligationIds": [], "relatedActionIds": [ "readiness-gap-ic" ], "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } } ], "dependencyGraphSummary": "108 dependency relationship(s); 12 critical-path task(s) currently shape the path to IC, lender, or closing readiness.", "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true } }