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NWS shall:

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1.Approve variation to the Contract within set limits with Client Approval.

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2. Supervise regular updating of outlay budgets indicating details of expected cash outlay.

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3. Ensure that the Client is advised on a monthly basis of the likely payment which will have to be made on the Project. This advice should include estimate of the frequency and amount of funds required. 

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4. Check and authorize for approval of Management all payment related to the Project at agreed times.

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5. Check and authorize any relevant cost apportionment