Execution Tracker

RPT-003 — Progress and overdue tasks across all deals in execution.

Deals in Execution

3

Tasks Complete

8/30

Overdue Tasks

13

Avg Days in Execution

50

Deal
Borrower
Progress
Tasks
Overdue
Days in Execution
Started
Appalachian Clean Coal TransitionAppalachian Mining Ventures
25%
3/12550Feb 15, 2026
Sierra Gold Mine RemediationSierra Nevada Mining Corp
13%
1/8436Mar 1, 2026
Pacific Ridge Hydro StationPacific Ridge Infrastructure
40%
4/10464Feb 1, 2026
Top Overdue Tasks
Task
Deal
Assignee
Status
Due Date
Days Overdue
Legal Opinion LetterPacific Ridge Hydro StationSullivan & Cromwell LLPIn ProgressMar 18, 202620d
Appraisal ReportAppalachian Clean Coal TransitionNational Property AppraisalsIn ProgressMar 20, 202618d
PACE Assessment ApplicationPacific Ridge Hydro StationJames RodriguezBlockedMar 20, 202618d
Title Search & InsuranceSierra Gold Mine RemediationPacific Title Insurance CoIn ProgressMar 22, 202616d
Legal Opinion LetterAppalachian Clean Coal TransitionSullivan & Cromwell LLPIn ProgressMar 25, 202613d
Energy Audit ReportPacific Ridge Hydro StationGreenfield Energy ConsultingIn ProgressMar 25, 202613d
PACE Assessment ApplicationAppalachian Clean Coal TransitionPriya PatelNot StartedMar 28, 202610d
ALTA SurveySierra Gold Mine RemediationMeridian Land SurveyorsIn ProgressMar 28, 202610d
Energy Audit ReportAppalachian Clean Coal TransitionGreenfield Energy ConsultingBlockedMar 30, 20268d
Appraisal ReportSierra Gold Mine RemediationNational Property AppraisalsNot StartedMar 30, 20268d