Checking and verifying the interim payments and claims submitted by Contractor. Reviewing and verifying the daily, weekly and monthly progress reports. Maintain the record for daily and weekly construction reports to finalize the Monthly Construction report. Revising the bill of quantities for any addition deletion in the scope. Monitor and prepare all the correspondence to Contractor and Client in regards of any financial issues. Maintain a proper record for all financial documents 40 Payments, RCDR 39 s, weekly and Monthly Construction reports, approved drawings 41 for close out of the project. Take off the quantities and prepare the estimated cost for any additional work assigned by Client. Site inspection to confirm the quality and quantity claims by Contractor.