- Review and Analysis of Lien Waivers and Releases
- Tracking and Proper Documentation of Stored Materials (on and off site)
- Comparison of Work to Required Progress Schedule to:
- Confirm Target and Completion Dates
- Review of Bar Chart, Pert Chart, CPM Schedules
- Track any potential or actual Liquidated Damages
- Review and Analysis of Change Orders for:
- Analysis of affect on Loan Collateral
- Confirmation of Change Order Scope and Costs
- Required Signatures and Approvals
- Proper inclusion into the Contracts and Budgets
- Materials Testing Reports for:
- Proper approvals of material adherence to Specified Quality
- Notification and Tracking of low quality materials
- Notification of Contaminated Materials brought from off site.
- Comparison of Work to Plans and Specifications
- A full written Report of our findings including:
- Observations of our Site Visits
- Discussion the items noted above
- Photographs of the Site and Buildings during our visit.
- Copies sent to Owner, Contractor, Permanent Lender or other interested parties
- Writing and distribution of Checks and/or Joint Checks to Contractors, Subcontractors, and Suppliers
- Confirmation that all Checks and funds disbursements have cleared at the end of the project
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