We're about to submit Final Pay App No. 8 on the City of Aspen Bend sewer and water main replacement. Can you check the draft against the bid schedule, Section 01 22 00 and Pay Apps 1–7 with backup, plus our sub invoices from Stahl Trench Shoring, Pattison Paving and Lumen Sewer Inspection? I want to know if anything got billed twice, if any sub costs never made it onto a pay app, and whether the quantities hold up before it goes to the City.