Construction

Monitoring of the status of a project from a cost, performance and
program perspective, prior to authorization of funding.
Review of general contractor payment applications.
Review of construction invoices and additional supporting
documentation from contractor(s).
Continuous review of compliance with fiscal, labor and social security
obligations of contractor(s).
Guarantee of amortization of anticipo payment and retainage.
Assistance to the designer in the resolution of conflicts and
clarifications in drawings and specifications.
Recommendation of payment on approved funding requests; provide
contractor(s) and suppliers with payment approval on behalf of the
owner.
PAR monthly report (Payment Application Review) with site observation
summary of findings and payment administrative status.

Full on-site supervision team.
Preparation of weekly progress reports for owner.
Coordinate weekly on-site construction meetings as owner’s representative.
Quality assurance in construction, as well as through support entities such as topography and
specialized laboratories.
Review of general contractor payment application forms.
Review of construction invoices and additional supporting documentation from contractor(s).
Continuous review of compliance with fiscal, labor and social security obligations of contractor(s).
Guarantee of anticipo amortization, traceability of the budget retention to be released at the end.
Assistance to the designer in the resolution of conflicts and clarifications in plans and specifications.
Recommendation of payments on approved funding requests; provide contractor(s) and suppliers with
payment approval on behalf of the owner.
Prepare monthly progress reports for the owner.
Maintain project cost reports.
Maintain progress in the project’s program schedule.
Review of change orders (if required) through an RFI-based change policy.
Drone (360 interior and exterior) to include thermal Images.

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