Facilities Management - RoPS Pricing Audit

• Conducted on

  Date

• Prepared by

• Company Contact

• Contractor Name

• Trade/Business Type

• Invoice Number

• Invoice DM5 Ref #

• Work Request/Project Number

1. Work Carried out

• 1.1 Brief Description of Work

2. Charges.

• 2.1 RoPS Hourly Rate as per RoPS Schedule Contract 2428

• 2.2 RoPS Hourly Overtime Rate as per RoPS Schedule Contract 2428

• 2.3 Charged Hourly Rate as per contractor invoice

• 2.4 Charged Hourly Overtime Rate as per contractor invoice

• 2.5 Material Cost

• 2.6 Callout Service Charge

3. Comment

• 3.1 Comment.

4. Summary

• 4.1 Has the invoice been charged as per the amounts stated in the RoPS Contract 2428?

  Yes

  No

  N/A

Sign of

• In my professional opinion all costs and charges for audited works are just and fair as per RoPS Contract 2428

  Sign