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Cost Control

Cost Control Techniques

Meeting Schedules and Deadlines

Office Procedures

Field Procedure

Contract Close Out Procedures


Office Procedures

Review contractor shop drawings.

Approve the contractor’s monthly pay requests and forward to the Owner.

Review and agree or negotiate as required any Contractor proposals for revisions prior to submitting prices to the Owner for approval. Prepare formal Change Orders for signature based upon approved price.

Provide sketches and obtain Contractor proposals for any Owner requested changes.

Respond to Contractor questions and requests for information.

Review required testing lab reports and initiate.


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Wachtel & McAnally