I need an extra set of expert hands to keep our construction pay applications running smoothly. You’ll take ownership of the AIA G702 paperwork each month—building the form from my raw job cost data, then double-checking every line before it goes out the door. We track everything in Microsoft Excel, so you should be comfortable shaping formulas, linking schedules of values, and flagging discrepancies right inside the workbook. If you know the typical retainage calculations and how change orders flow through a G703, that’s a plus. Deliverables I’m expecting: • A fully prepared G702 pay application (with matching G703, if required) generated from the latest cost data. • A brief review memo highlighting any issues you found and the fixes you applied. Accuracy and turnaround are critical; once we agree on a submission date I’ll send you the cost backup, and I’m looking for a 48-hour turnaround on the finished package. If this sounds like your wheelhouse, let’s get started—my next billing cycle is just around the corner.