Disbursement Recommendation
Basis
Ongoing transmission of the complete contract and invoice statements on site
Report content
- Sum of the requested additions
- Comparison of planned and actual utilisation (plausibility check)
- Type of additional payment (disposal to construction account or submission of invoices (also direct payment by the bank if applicable))
- Maximum additional payment interval
- Additional agreements
- Any additional payment requirements
- Recommended additional amount
- Status of the additional payment (with percentage of completion)
