END OF PROJECT - AT A MINIMUM

• Ensure final billing agrees to amount the Owner agrees is due.
• Ensure final bill includes all change orders and change order amounts are correct.
• Ensure the aggregate of all payments does not exceed the revised contract price. Review the disbursements made to Contractor.
• Ensure the total project cost is reconciled to the contract billings.
• Verify that base contract pricing terms of Allowances and Add or Credit Alternates were in accordance to the contract.
• Ensure all original Final Lien Wavers have been obtained and forwarded to Owner.
• Verify Performance and Payment Bond Insurance (if required) have been obtained and forwarded to Owner.
• Refunds on Owner Deposits have been returned.
• Contingency and sharing of 'Savings' (if available) have been calculated correctly on certain contracts.
• Owner provided items not credited to job costs, if included in original contract price.
• Sample tests of specified material, specified services, for contract compliance.