On this phase, we will ensure that contractor monthly invoice is appropriate with their achievement. This time we will do the following:

1. Attend the kick of meeting with owner/project manager (PM)/project director, manajemen konstruksi (MK), and related contractor.


2. Do the site inspection on monthly basis to evaluate contractor/sub-contractor achievement/progress.


3. Prepare monthly progress report & payment recommendation based on the site inspection result.


4. Evaluate cost addition/reduction of change order/variation order (VO) and clarify with related contractor, owner/PM, and MK.


5. Prepare financial report of the project for each quartal.


6. Give feedback to the owner/PM/MK in order to resolve contract-related issues such as time extensions, penalties for exceeding the implementation period, fines for failing to follow instructions, etc.