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2.7 Cost Report Verification Sheet

The document appears to be a verification sheet for reviewing a cost report on a project in an unspecified country. It lists items that must be addressed in the cost report review, including summary costs, staff and preliminary analyses, design budgets and forecasts, trade budgets and forecasts, approved/submitted/forecasted change orders, and other financial documents like a project profit plan, head contract variation report, contingency report, and cash flow analyses. Spaces are provided for the preparer, reviewer, review date, sign-off date, and comments.

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81 views1 page

2.7 Cost Report Verification Sheet

The document appears to be a verification sheet for reviewing a cost report on a project in an unspecified country. It lists items that must be addressed in the cost report review, including summary costs, staff and preliminary analyses, design budgets and forecasts, trade budgets and forecasts, approved/submitted/forecasted change orders, and other financial documents like a project profit plan, head contract variation report, contingency report, and cash flow analyses. Spaces are provided for the preparer, reviewer, review date, sign-off date, and comments.

Uploaded by

정진교
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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187660979.xls.

ms_office

VERIFICATION SHEET FOR COST REPORT REVIEW


Project Name & Country:
Date of Cost report review:
Note: All Items must be addressed & noted as "na" if not felt to be applicable

Item description Cost Report including:


Summary Costs Sheet Staff & Preliminaries analysis Design Budgets/Costs/Forecasts Trade Budgets/Costs/forecasts Change Orders Appvd/Submitted/Forecast

Prepared By

Reviewed By Review Date

Cost Report Review Item Sign-Off

Sign-Off Date

Date

Comments

Complete Project Profit Plan (PPP) Head Contract Variation Report

Contingency Report Cash Flow -Projected vs Actual BIE/CIE Review Sheet (Liquidity) Outstanding Payments

11/11/2013

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