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- Responsible for managing all quantity take off, payment certificate, and Cost forecast from pitch to completion.
- Quantity take off as per the method of measurement from the drawings to evaluate the subcontractor, client payment application and to procure the materials.
- Preparing monthly payment application to submit client.
- Preparing, pricing and submitting the variation order to the client approval.
- Preparing the Bill of Quantities with the drawings and Specifications.
- Arriving new rates for the non - tender items.
- Preparing subcontractor package for the special scope of works.
- Floating enquires to supplier / Manufacturers. Preparing Technical evaluation and ·
- finalizing the subcontractor based on the allowable budget.
- Preparing payment certificates, Variation order and Final accounts against work.
- Forecasting the project cost to check, control all the stages of the project within ·
- the predetermined budget.
- Preparing the cash flow for the labor, material, equipment and subcontractor.
- Preparing the monthly progress report.
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