SCOPE-12FREE CONTRACTOR UTILITY
Construction Scope Gap Checklist
Trade responsibility matrix for preconstruction estimators and project managers. Audit adjacent trade handoffs, identify unassigned gray-area gaps, isolate exclusions, and export subcontracts scope riders.
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bdp_tool_scope_gap). If using a public or shared computer, click “Clear Data” when finished. No data is ever transmitted to remote cloud servers.BUILDDESK PARTNERS // PRECONSTRUCTION RISK AUDIT
TRADE SCOPE GAP & RESPONSIBILITY MATRIX
Project: Apex Logistics Distribution Center • Job #2026-ALDC-03
GC: BuildDesk General Contracting
Audit Date: 2026-10-25
Unassigned Gaps: 2
Total Work Scopes
6
Audited trade handoffsTrade Assigned
3
Contractually allocatedGC General Conditions
1
Carried in GC budgetUnassigned Scope Gaps
2
Action Required Before SigningTrade Responsibility Matrix (6 Shown)
2 Unassigned Scope Gap(s) Flagged| Item | Trade Interface | Scope Description | Adjacent Trades | Contract Citation | Allocation Status | Assigned Party | Actions |
|---|---|---|---|---|---|---|---|
| 1 | |||||||
| 2 | |||||||
| 3 | |||||||
| 4 | |||||||
| 5 | |||||||
| 6 |
Administrative Scope Review Notice: This checklist assists preconstruction coordination and trade scope leveling. It does not automatically certify scope completeness, relieve general contractors or subcontractors of contract document responsibilities, or guarantee that all trade exclusions are identified. Formal subcontract exhibits and scope riders must be independently reviewed and executed by licensed construction professionals.
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