Taichung · Taiwan
ArchITechNet
Architecture project cost, audited and coordinated.
We reconcile drawings, bills of quantities, and contractor claims so owners and design teams share one defensible cost picture — from tender through final account.
Flagship work
Project Cost Audit Coordination
A full engagement that maps your cost documents, tests claims and variations, and issues a dated findings report with an open-item register.
- Drawing and BoQ cross-check
- Progress claim and variation scrutiny
- Working session with architect, QS, and client side
Related audits
Other ways we enter a project
Each engagement is scoped to a stage of the build — not renamed versions of the same package.
Pre-Tender Cost Review
A focused review of the cost plan and draft bill of quantities before tender, so allowances, provisional sums, and rate...
Variation & Change-Order Audit
When the variation register grows faster than the meeting notes, we audit each change for measurement accuracy, rate...
Progress Payment Verification
A recurring check of monthly progress claims: work claimed versus work visible, materials on site, and retention...
Final Account Settlement Review
A closing review of the final account: original contract sum, instructed changes, claims, and retention release — so the...
From recent work
What clients notice first
They caught a façade provisional sum that would have looked fine in the tender total and disastrous six months later. The note was blunt; that helped.
The monthly verification memos arrived before certification, which is the only timing that matters. We still argued one retention line — but at least the arithmetic was clean.
Bring the cost file, not a pitch deck
Send the tender package, claim history, or final account draft. We reply with scope questions and a fee outline — usually within one business day.
Contact the Taichung office