Contractor will be responsible for: • Test and monitor controls per the base contract, the State’s General Conditions, and any applicable amendments. • Review payment applications • Test for contract compliance • Test and evaluate change orders • Identify potential over-charges and recommend action to the Owner • Recommend control improvements during the auditing process • Visit the site at least every three months during periods of major activity Contract Compliance Audit services include: • Verification of all project costs incurred by the contractor, including proper payroll, overhead, and administrative costs. o Craft & Staff Labor hours, wages and / or stipulated rates charged to the construction project (including compliance with Davis-Bacon Act prevailing wage laws). o Labor Burden costs such as employee benefits, Federal & State Unemployment Insurance, workers' compensation, and other labor burden cost elements charged to the project. o Materials & Equipment costs charged to the project. o Subcontractors' costs charged to the project. o Contractor Owned Equipment Rentals charged to the project. o Small Tools and other construction costs charged to the project. o General Liability and other insurance costs charged to the project.
