We assist with reviewing contract terms to confirm our clients are protected and will be billed fairly.

We provide reviews of bidder lists, bid leveling, and bid results. At this stage we will also ensure that any GMP/EMPs look appropriate, and any calculations associated with the cost schedules have been done correctly.

All invoices are thoroughly reviewed line by line to detect any overbillings. Common items we find include duplicated costs, overbilled rates, incorrectly calculated markups, and costs related to different projects.

Change Orders and LOA’s are reviewed for reasonableness to ensure the client is not being overbilled for labor, materials or markups associated with the change order work.

Ideally a project is audited from the start to avoid paying more than necessary, however we are also able to perform a review at the end of a project.

Are you a CM on an IPD project and trying to maximize shared savings? We can review the invoices submitted from Design Assist partners to ensure there are no overbillings. Maybe you just have a client that demands a high standard for invoice accuracy? We can help to ensure all billings are in compliance with the contract.