Process shop drawings promptly to avoid delays in the scheduling and delivery of the various construction materials. Hold weekly meetings to review the progress of the job. Owner and architect representatives will be invited to this meeting along with, subcontractors, and major material suppliers. Take accurate minutes of the meetings and type, reproduce and distribute them. Review monthly requisitions by the sub-contractors and material suppliers to ensure accuracy of quantities and the percentage of completion.
Process requisitions after such approval.
Make available to the owner the overall cost record for the project. These records can be furnished in a form acceptable to owner s financial managers. The documents will include contract costs records, auditing of invoices, contract billings, cash receipts and disbursements. Strictly enforce our proven safety rules and regulations in order to reduce the cost of insurance premiums. Coordinate and manage all phases of the construction program.