• Independent analysis of the project's total cost, including soft costs, to verify the financing is adequate.

• Review of the project schedule

• Review of project design documents for completeness, accuracy and cost risks.

• Independent review of construction and design contracts focusing on risks related to insurance, bonding and project costs.

• Review of the proposed construction loan agreement.

• Preparation and submittal of comprehensive Project Risk Report

• Review loan disbursement requests for financial accuracy and concurrence with actual construction progress documented.

• Collect and review subcontractor and supplier lien waivers with each draw.

• Make offsite visits to document invoiced stored materials.

• Coordinate direct payments to subcontractors and suppliers if required by risk assessment or bonding needs.

• Review of change order requests for validity and coordination with the project budget.

• Periodic site visits to review construction progress and document with site visit reports and progress photos.

• Review quality of work in place meets industry standard and contract requirements.

• Monitoring of financial close-out procedures for conformance to contract requirements.

• Receive and validate final lien waivers and completeness.

• Receive close-out deliverables and review for completeness per contract requirements.