Check contractor’s progress applications and recommend payments.
Issue Interim Recommendations for Payment at stipulated intervals.
Prepare quarterly cost forecasts of the Final Account.
Monitor and report on the cost.
Adjust for variations and measure the work in accordance with the terms of the contract.
Update expenditure cash flow forecasts.
Adjust the contract sum in accordance with the Price Variation Clause.
Examine and report on delay/disruption and other claims under the contract.
Prepare a Final Account and make final report.