There are 2 properties with 3 different AIA scopes. On one of the properties I have 2 separate scopes with 2 different pay sheets. Much of the contractors payments on all 3 of these have been sporadic and often not designated to a particular job or scope. How do I quantify what has been paid and where? And lastly there is a bunch of additional work done on one particular scope that has been discussed and categorized via email. Hours, designation and acknowledgement of them by the contractor. But they are not on the AIA. They have paid me for them. I just want to make sure they do not try to show those payments as part of the regular contract. Please let me know. Thanks
Hope this helps!