To ensure that clients reach all important milestones for their projects.
- Establishment of systems and procedures for communication between project team members.
- Receives, reviews and recommends subcontractor invoice payment.
- Clarification of the owner/client objectives.
- Performance of constructability reviews.
- Coordination of pre-bid, pre-award and pre-construction conferences.
- Coordination of various stakeholders.
- Maintenance of records documenting contractor's performance to provide input to other departments for cost and schedule.
- Cost estimating.
- Cost reports.
- Payment/draw reviews.
- Bid award evaluation.
- Computation of costs for all activities from the budgeted cost, actual cost, change orders as they affect the estimated cost to complete and close-out a project.
- Assurance of compatibility of cost accounting and related invoicing.
- Provide substantial completion and final acceptance of a project once construction is complete.