Prepare and distribute Project Cost Reports that will indicate
actual costs compared to the construction budget.
Evaluate the subcontractor bids, including alternate prices and
unit prices with a recommendation to the owner in regard to the award
of each construction contract.
Prepare and distribute Cash Flow Reports.
Review the payment applications submitted by each subcontractor
and determine how the amount requested reflects the progress of the
subcontractor's work. From there the team will make appropriate adjustments
to each payment application and shall prepare and forward a progress
payment report to the owner and architect.
Meet with subcontractors to determine a schedule of values for each
of the subcontracts.
Verify that the required subcontractor permits, bonds, and insurance
have been obtained.
