START Date
END Date
- Preparation of Material submittal by clearly studying contract specification for checking compliance statement submitted by vendors.
- Preparation Technical submittal for Pump head, Static, Ventilation & Heat load by HAP Software package.
- Estimation of qty from the drawing for material procurement.
- Preparation of cost comparison sheet for vendor finalization by clearly stating inclusion/exclusion as per project contract specification.
- Preparation of Takeoff sheet for qty justification with cost consultant.
- Preparing new rate for additional item to the original scope of work by clearly estimating time & labor involved.
- Identifying addition/Deletion to original scope of work due to every site work instruction issued by consultant/client and preparing cost estimate for the same.
- Preparing & updating the variation statement as per all site work instruction issued by consultant /client.
- Attending commercial meeting with client for variation approval.
- Negotiation for new rate & qty with cost consultant/client.
- Coordinating with Project QS for preparing monthly bill by clearly analyzing actual progress of work at site & justifying the same with backup excel sheet and highlighted drawings.
- Anchoring on-site erection activity of ducting and piping works at site and co-coordinating with other services.
- Commissioning BMS system & carried out facility management and maintenance activity during defect liability period.