3. Checking of the Sub-contractor RA Bill w.r.t. work is done and paid and to find out the excess quantity paid, if any. (also as per the physical execution)
4. Checking of the RA Bills with Drawings, BBS, BOQ, etc
5. Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t. purchased quantity, theoretical quantity actually consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc.
6. Rate Analysis for extra work, non scheduled work.
7. Various analysis w.r.t. material requirements, machinery requirement, work planning, scheduling, sequencing, etc
8. Preparation of Scope of Work as per the project requirement
9. Report preparation and presentation to the stakeholders.