Progress Payments and Schedule of Values

Collect quantity sheets and progress completion information to prepare monthly pay estimates.
Meet with the contractor to compare and obtain approval of items for payment.
Prepare final pay request and process for payment.
Maintain detailed spreadsheets of each contract bid item, change order and extra work bill with detailed date tracking and associated cost.
Project Closeout, Claim Analysis
Perform final project documents per specifications for archiving and auditing. Support the owner for documentation research and analysis for preparation of construction claims.