JAT services include, but are not limited to the following:

• Managing invoice and audit review process, facilitating correspondence with service provider(s) as required to ensure cost compliance with the design and construction Schedule of Values, all project contractual documents, and the Tenant Reimbursement Agreement

• Tracking and reporting on use of allowances, contingencies, and unassigned scope

• Assisting with establishment, monitoring, and reporting on contractor and overall project cash flows

• Assisting with change order review and audit process, as required

• Assisting with monitoring project invoices to ensure contract and budget compliance, as well as identification of correct cost allocations

• Compiling all vendor/contractor costs and information required to submit monthly (or agreed upon interval) submittal invoices to the PORT for reimbursement to DELTA

• Managing document controls functions, ensuring all contracts, invoices, and project information records are entered into appropriate software systems

• Monitoring and tracking participation in project diversity goals and Washington State mandated prevailing wage programs

• Assisting with preparation and issuance of project budgetary, diversity tracking, and prevailing wage reports