Construction AI agent · Domestic content
Domestic-Content Certification AI Agent
Key each funded item to the requirement its project funding date fixes, hold the manufacturer and supplier evidence behind each certification, and hand the signer the gaps before they certify.
- Typical delivery
- 4–6 weeks
- Deployment
- Your stack
- Signer approval
- Estimate cutoff
- After launch
- Agent Care
What this agent does
Builds the pack, never signs the certification
In
- 01
An item is funded, so it arrives with its project, its funding programme and the purchase order that bought it.
- 02
A cut-off passes, and each item on that project is re-read against the obligation date the customer supplies.
Reason
- 03
An item is classified as iron or steel, a manufactured product or one of the listed construction materials.
- 04
A certificate lands, and the step chain behind it is laid out link by link with the handler each link names.
- 05
A component cost is quoted, and it is read against the cost definition at 23 CFR 635.410, not invoice price.
Decide
- 06
An input is missing, so the position stays open and the supplier who owes the figure is named in the pack.
- 07
A waiver is relied on, so its version date, its comment window and its Made in America Office status are tracked.
Out
- 08
A pack is complete, so it is held for the signer the recipient contract names, with the open items attached.
- 09
Execute write actions only inside the approval boundaries agreed during implementation.
Product statement
The agent assembles the file; a named person signs it. Procurement asks what arrived and whether it conforms — this page asks what a signature can rest on today.
Example workflow
One funded item, order to signature
- 1Funded item identifiedSchedule of values, purchase order, submittal or supplier declaration
- 2Dates and rules matchedThe obligation date the customer supplies, the funding programme and the recipient contract
- 3Position draftedClassification, evidence chain, cost position and confidence
- 4Controls appliedEvidence-chain checks, cost-definition checks, waiver-version checks and confidence threshold
No human action required
Stages 1 to 4 run unaided, and nothing is certified at any of them — the agent is assembling, and the signer's lane opens at the confidence gate.
Goes to the authorised signer.
Adds a compliance read first.
Signer approval
The pack is held with its evidence chain, its open items and the confidence.
Approve · Amend · Send to compliance review
Approved — file released
- 6Project records updatedOnly where write access and approval policy allow it
- 7Outcome evaluatedGap-closure time, signer amendments, cut-off misses and post-signature disclosures
Amendments
Every signer amendment, and every later disclosure, is counted in the evaluation.
What should not run autonomously
Human approval stays in control
Outside the boundary — human approval required
8 items
- Signing or issuing the certification.
- Determining that a funded item complies.
- Requesting a waiver, or predicting its outcome.
- Inferring a component cost from a comparable part.
Automation boundary
Agent acts unaided
- ✓Map each funded item to the project date and rule the customer supplies.
- ✓Assemble the manufacturer and supplier evidence behind each item.
- ✓Build the cost position to the definition in the rule cited.
- ✓Name the missing inputs and who owes them, and hold the pack.
Any write happens inside the boundaries agreed at implementation, never ahead of the signature.
- Deciding which event fixes the obligation date.
- Releasing an item for permanent incorporation.
- Disclosing non-compliant material to the recipient.
- Changes to classification, threshold or waiver rules.
Example output
One funded item, annotated
Everything the agent assembles is attached to the document it came from.
Certification pack · single funded item
Illustrative example- Item
- Signal cabinet
- Position drafted
- Assembled in the United States; component costs unreturned
- Cost position
- Open — inputs missing
- Source of record
- Mill and supplier declarations
- Confidence
- 88%
- Requirement applied
- Manufactured product standard
As received
Taken from the purchase order and the declarations on file — nothing on this side is inferred by the agent.
Evidence used
- Supplier declaration
- Mill test report
- Purchase-order clause
Why it is still open
A component cost is unreturned, so the position stays open for the signer to weigh.
What the score decides
Below the configured threshold the pack picks up a compliance read before it reaches the signer.
Action
ApproveAmendSend to compliance reviewValue
Where AI adds value
The same four claims, placed at the point in the workflow where each one applies.
Where the value lands
Value 01 – 04
Every funded item
From the purchase order
Build from the documents
Work from the declarations on file and the project dates and rules the customer supplies.
The date fixes the rule
Routine items arrive already matched to the rule their project sits under.
Send review to the open gaps
Unsupported inputs and low-confidence packs are marked, so the signer reads where the exposure sits.
Build an evidence trail
The item, the funding date behind it and the person who certified stay on the file.
Integrations
Typical integrations
Five system groups connect to the same agent. Which of them are in scope is decided in discovery.
Project and cost systems
- Viewpoint Vista
- HCSS
- Sage 300 CRE
- B2W
Funding-programme sources
- FHWA Buy America notices
- Recipient bulletins
- forms
Supplier evidence
- Mill test reports
- declarations
- Submittal and PO records
Agent
Domestic-content certification
- Reads the documents
- Builds the pack
- Holds for signature
Document control
- Procore
- Autodesk Docs
- SharePoint
- Egnyte
Observability & evaluation
- OpenTelemetry
- Langfuse
- Supported monitoring/evaluation sources
Integration availability depends on the client's existing systems and API access.
Agent controls
Six layers between the model and the signature
Six filters, tightest last. What none of the six catches is written into the map below.
L6 · Outermost — last line of defence
Inward → L1 · closest to the model
- L1 – L2
- Test whether a pack may stand
- L3
- Puts the signature in a person's hands
- L4 – L5
- Keep the item and the funding date behind it
- L6
- Narrows to evidence assembly when signals degrade
How Nestack evaluates it
Evaluate the certification workflow — not only the finished pack.
Coverage runs the whole depth of the workflow, and every layer is cut by slice.
Surface — the pack the signer reads
- E1Final-output evaluationDid every figure in the pack trace back to a source document?
- E2Step-level evaluationDid the agent use the right project date, programme and recipient rules?
- E3Tool evaluationDid it read the correct project and the correct supplier record?
- E4Confidence calibrationDo low-confidence packs actually attract more signer amendments?
- E5Slice evaluationHow does performance change across specific funding programmes?
- E6Business outcomeHow many packs needed an amendment, or a disclosure after signature?
Floor — the certification a named person answers for
Failure modes
Where each failure originates in the agent
Seven failure modes, each placed at the stage it actually starts.
Agent lifecycle
Direction of processing →
01 · Retrieval
1 mode
- GM-03
Wrong project date read
The date is taken from the field the ERP happens to hold.
Stage gathers
Purchase orders, declarations, dates and rules
02 · Reasoning
2 modes
- GM-04
Inferred component cost
A missing input is closed with a comparable part.
- GM-06
Classification skipped
The predominance test is not run before a rule is chosen.
Stage proposes
Classification, cost position and confidence
03 · Tool / write
2 modes
- GM-02
Cut-off missed
A late declaration lands after the estimate cutoff.
- GM-05
De minimis double-spend
One contract allowance is drawn against twice.
Stage writes
Only where write access and approval policy allow it
04 · Output
1 mode
- GM-01
Open gap left unnamed
A component with no supplier evidence is not listed.
Stage returns
The pack the signer reads and the auditor tests
05 · Change / Version
1 mode
- GM-07
Silent rule regression
A model or rule change widens what the agent will assert.
Stage tracks
Model, prompt, threshold rules and recipient config
- Sev-1 · acts outside the boundary
- Sev-2 · an unsupported figure reaches the pack
- Sev-3 · input degrades, pack routes to review
Affected slices
One programme can carry most of the gaps
A package-level evidence-provenance figure can look acceptable while a few funding programmes absorb most of the unsupported inputs. Nestack reports the open-gap rate by slice, not only in total.
Slice performance — reported separately, not only in aggregate
Illustrative example| Slice | Failure rate | Lift | Lift vs. threshold | Status |
|---|---|---|---|---|
| EPA revolving-fund packages | 8.4% | 3.7× | Review | |
| Waiver-dependent items | 5.9% | 2.6× | Review | |
| Multi-tier assemblies | 3.6% | 1.6× | Watch | |
| Federal-aid iron and steel | 1.1% | 0.5× | Normal |
Bar: open-gap-rate lift vs. federal-aid iron-and-steel baseline · scale 0–4.0× · tick marks the 2.0× review threshold
2 of 4 slices over threshold
Evidence-linked improvement
A cycle ends when a test exists
A cycle is done when the unsupported certification has become a case the next release must pass. That suite is what the next item certified is measured against.
Improvement cycle · five stages
Switchback — the path turns at Improve and returns at Learn
- 01
Detect
Open-gap rate rises in one funding programme.
- 02
Diagnose
The item ordered under one rule and delivered under the next is read back to a single cause.
- 03
Improve
Stamp the change; the items behind it are filed against that number.
- 04
Verify
Each touched item case is run again, and one red stops the release.
- 05
Learn
It stays a standing test, and the threshold rules move with it.
Learn → Detect
The return edge. The next detection runs against a suite one case longer.
Typical build scope
Twelve workstreams across six weeks
The build scope read against the delivery timeline. Week structure follows the six-week plan — discovery, sources, certification workflow, evaluation, integration, then production validation and handover.
Workstream
Week 1Week 2Week 3Week 4Week 5Week 6
- 01Certification workflow and automation-boundary scope.Week 1
- 02Project, cost and supplier source review.Week 1, Week 2
- 03Funding-date, threshold and waiver-rule mapping.Week 1, Week 2
- 04Item ingestion and document normalisation.Week 2
- 05Classification logic and evidence binding.Week 2, Week 3
- 06Confidence scoring and gap routing.Week 3
- 07Signer approval workflow.Week 3, Week 4
- 08Project and supplier-record integration.Week 5
- 09Threshold and waiver cases.Week 4, Week 5
- 10Guardrails and signing controls.Week 4
- 11Item-trail instrumentation.Week 5, Week 6
- 12Deployment, documentation and Agent Care handover.Week 6
12 workstreams · 6 weeks · bar shows the weeks a workstream is active — several run in parallel
Final scope and sequence confirmed in discovery
Engagement tiers
What each tier includes
Rows are the capabilities named in each tier's scope. Higher tiers include everything below them.
| Capability✓ in scope · — not at this tier | PilotOne programme, one job | ProductionProduction project systems | AdvancedMultiple programmes / recipients |
|---|---|---|---|
| Introduced at Pilot | |||
| Pack assembly to your rules | ✓ | ✓ | ✓ |
| Signer approval | ✓ | ✓ | ✓ |
| Evidence-provenance baseline | ✓ | ✓ | ✓ |
| Introduced at Production | |||
| Reporting by funding programme | — | ✓ | ✓ |
| Approval workflow in your systems | — | ✓ | ✓ |
| Approved write-back | — | ✓ | ✓ |
| Supplier-record integration | — | ✓ | ✓ |
| Introduced at Advanced | |||
| Multi-recipient contract rules | — | — | ✓ |
| Multi-stage signing approvals | — | — | ✓ |
| High item volume | — | — | ✓ |
| Multi-programme certification controls | — | — | ✓ |
| Build price | From $5,000 | From $8,000 | Custom quote |
- Final build price
- Confirmed after discovery based on integrations, workflow complexity, transaction volume, approval controls and deployment requirements.
- Separate from build
- Build pricing is separate from recurring Agent Care, which covers managed monitoring, evaluations, incidents and verified improvements after launch.
What we need from you
What you bring, and what we build with it
Each input maps to a piece of build scope and a week in the delivery timeline.
You bring
We build with it
01Your funded jobs and their project dates
→Item ingestion and funding-date mapping
Week 102Representative certification packs
→Assembly baseline, evidence binding and cost build-up
Week 203Your recipient contract and its certification forms
→Recipient-contract, threshold and waiver-rule mapping
Week 104Access to relevant APIs, feeds or exports
→Project, cost and supplier assessment, then integration setup
Week 205Certifications you would not want audited
→Cut-off cases and the evaluation suite
Week 406What no certification may take on trust
→Confidence scoring, gap routing, guardrails and approval controls
Week 307Named signers to approve the packs
→Signer approval workflow, then pilot and production validation
Weeks 5–6
Nothing else is required
Deployment, documentation and Agent Care handover are ours.
Delivery timeline
Four phases across six weeks
Every band is drawn to the weeks that phase truly needs, and so week five carries a pair of them.
Phase
W1
W2
W3
W4
W5
W6
- DiscoveryW1
- BuildW2 – W3
- EvaluateW4 – W5
- Pilot & LaunchW5 – W6
Week focus
W1Certification workflow discovery, rule mapping and the automation boundary
W2Source integration and the assembly baseline
W3Assembly workflow, confidence logic and signing controls
W4Evaluation suite, cut-off cases and failure-mode testing
W5Supplier-record integration, pilot packages and targeted corrections
W6One funded package run under the authorised signer, then Agent Care handover
- Reading the band
- Each bar spans only the weeks its own work is named in. The week 5 overlap is real work, not padding.
- At the end of W6
- When the certification file validates, Agent Care takes the agent on.
- Duration
- Six-week plan shown · typical delivery 4–6 weeks depending on scope confirmed in discovery.
Next step · Construction AI agent
Build a domestic-content agent around the person who signs.
The date on the funding paperwork decides which rule an item is certified under, and one project carries several. Show us your funded jobs and the person who signs. The False Claims Act counts per claim, so each pay estimate on a false certification is another one.
- Typical delivery
- 4–6 weeks
- Deployment
- Your funded jobs
- Signer approval
- Estimate cutoff
- After launch
- Agent Care available
Nestack Agents · Domestic-content certification
AGT-CN-14 · Agent Care available after launch
