BENEFITS ANALYSIS CONSTRUCTION MANAGEMENT AND SERVICES CONSTRUCTION COST/BUDGET ANALYSIS Verification of all Construction Cost on a Line Item Basis to adequately assure funds are available to complete Projects on a “Turn Key” basis. Review of all Pertinent Documentation Site Inspections - Progress Reporting Building Plans Building Specifications Soils Report Permit/s Cost Breakdown/Budget Firm Bid/s Contract Documents Appraisal Preliminary Title Report CC&R’s (If Any) Contractor’s License Verification Workmans Comp. & General Liability lns. Verification Scheduled Site Visits Onsite Meetings with General Contractor or Site Superintendent Effective Narrative Reporting with Photographs Line Item Tracking (Project Percent Complete vs. Percent Disbursed) Review of Change Orders DRAW/VOUCHER APPROVAL Budget Line Item Tracking Verification and processing of AlA- document G-702 Verification and processing of AlA- document G-703 Verification of all appropriate Invoices Verification of all appropriate Lien Waivers Processing requested Line Item Transfers Data Entry of Debits and Credits Per Line Item Auditing of Construction Loan Accounts Check Preparation Check Distribution Maximum Outstanding Monitoring (Site & Construction Costs) Percentage of Completion Tracking Appraisal Tracking Sales/Lease-up Tracking Change Order Tracking Lien Waiver Tracking Critical Document Tracking Interest Reserve Tracking Retention Tracking Lot Release Tracking Regulatory Compliance Increased Customer Service Life-of-Loan History Complete Audit Trail of Transactions by Borrower Disbursement Exceptions (Policy Override) Master File Security Historical Database (Archived Loans) Standard Operation Procedures Centralized Information (Accuracy) Builders with Limits & Risks Report Appraisal History Cost Reviews Completed by Professionals Review of Construction Plans & Specifications by Professionals Payment Request Processing Lien Waiver Verification Site Inspection Reporting Final Auditing Upon Completion of Project
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