What is the process for processing the extra items and what methods we used to follow while processing the extra items in an Infra project ?

Question

Accepted Answer

The process for processing extra items in an Infra project involves identification, documentation, approval, and payment.

Identify the extra items that were not originally included in the project scope
Document the extra items with detailed descriptions, quantities, and costs
Obtain approval from relevant stakeholders for processing the extra items
Include the extra items in the project budget and schedule for implementation
Ensure proper documentation and tracking of the extra items throughout the project
Process payment for the extra items according to the agreed terms

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