Cost, Quantity, Payment and Final Account
Traceable cost control from estimate to final account
Cost control follows quantities, commitments and forecast completion
Vercon prepares and verifies quantities, estimates, budgets, cash flow and cost reports. Contract commitments, approved variations, payments and forecast cost at completion are tracked in one structure.
Pre-contract
Quantity take-off, cost planning, benchmark checks, tender comparison and budget alignment.
Payment verification
Measured work, approved materials, contractual rates, deductions, advances and previous certificates are checked before recommendation.
Variations and final account
Entitlement, quantities, pricing, programme effect and supporting records are reviewed through final settlement.
Investor cost reporting
Reports distinguish budget, committed cost, paid amount, approved changes, pending exposure and forecast final cost.
Cost and payment records
The original budget, contracts, verified quantities and approved variations are reviewed together.
- Estimates and quantities
- Verified work and payment certificates
- Remaining work and forecast final cost
The deliverables are defined to suit the project stage and agreed services.