¨ Reviewing contractor’s Interim Payment Certificates (IPC)/ Valuation and final Bill and discuss with the Contractor and approval.
¨ Prepare the Cash Flow and Budget for the Project.
¨ Preparation of cost monitoring report for the management.
w Monitor and prepare Payment Certificates of different suppliers, Internal and External sub-contractors.
w Preparation of tender documents.
w Preparation of Payment certificate for Contractor
w Compare and prepare the change order between Tender Drawing and Issued Construction drawing.
¨ Preparing Variation Order and discuss with the Consultants / Clients and take the approval
¨ Preparation of Reconciliation for the material of Running Projects.
¨ Quantity take offs for Procurement of materials.
¨ Rate analysis (RA) for all types of work activity.
¨ Quantity take offs and preparation of BOQ for various Projects like, Residential, Commercial & Industrial Buildings (value from 500million to 1.5 Billion. projects)
¨ Prepare the Supporting drawing and calculation for the measurement sheet for re-measured contract.