Dear Moss,
Do not sign off on any invoices this is not the CM’s role. Please send the invoices to me for my review and I will discuss with the respective CM and then give my approval signature.
The same way I am doing for Bowin 1.
I approve all payments and then K. Patcharin will send to K. Decha for his review and approval to pay the contractor, subject to any L.D.’s or V.O’s being reviewed.
If the defects/quality are not to Jacobs /Bangchak’s satisfaction, then the retention/LD’s will be held until we get the 4 star finish from the contractor for the client.
Chokechai, keep a tight rein on this situation.