Budget Analysis and Development
Design Specification and Drawing Review
Quantification Analysis
Project Scheduling and CPM Development
Cash Flow Matrix

Model Rooms
Pre‐Qualification of Prospective Vendors
Recommendation of Optional Resources
Competitive Tender Process
Value Engineering
Tender Analyses and Summaries
Contract Negotiations
Award Recommendations
Preparation and Transmittal of Purchase Orders
Management of Reserves and Submittals
Contract Administration and Order Management
Factory Inspections and Production Reviews
Invoice Auditing and Payment Processing

Freight Management
Warehousing, Delivery, and Installation Contract Administration

Vendor Submittals / I.D. Approvals Log
Approved Budget vs. Current Forecast
Invoice and Payment Status Updates
Fire Retardant Certification Manuals
Care and Maintenance Manuals
Vendor Warranty Documentation
Attic Stock Inventory Schedule
Project Close‐Out Reconciliation

OPTIONAL SERVICES

Trust Account Implementation and Management
Installation Supervision and Management
Furniture Liquidation