Helping determine the client’s requirements and undertaking feasibility studies. Benchmarking requirements against similar projects. Assessing and comparing options. Helping define the project budget. Checking developing designs against the project budget. Assessing value for money. Checking designs meet legal and quality standards. Undertaking risk management and value management exercises. Study the Tender drawings and Latest Revised Approved Shop Drawings from the Consultant & find the drawing changes. Preparing tender pricing documents. Preparing bill of quantities. Collating and issuing tender documentation. Assessing tenders. Prepare rate analysis. Measure the alternations to the scope of works from the original scope and estimate the cost of Positive and Negative Variations with detailed Measurement sheets, Marked-up drawings and Quotations. Prepare the Change Request (CR) and submit to Consultant, explain and get the approval from them. Make Variation List and Up to date the Variation Log. Calculate the RFI pricing with proper back-up files and submit to the Consultant. Prepare Engineer’s Instructions (EI) based on the RFI pricing. Prepare the Bill of Items from the Approved Shop Drawings. Preparing valuation statements for interim certificates. Assisting with the valuation of claims. Preparing regular cost reports, including out-turn cost and cash flow. Preparing cost plans, estimates and cash flow projections. Advising on procurement strategy. Advising on packaging. Make the Bill of Quantities based on the Bill of Items and drawings. Prepare the Bill of Materials based on the Bill of Items & Bill of Quantity. Prepare the Tentative Progressive Bill. Co–ordination of store activities, joint quantity measurement with client in all site works. Prepare a Reconciliation statement based on the quantity of materials received, quantity of materials used, balance on site and then calculate the material wastage. Select the Sub contractors & Approved Suppliers, get the Quotations from them, prepare the Quotation Comparison Sheet and select the suitable Quotations that meet our Specifications. Check the Quotations/LPO’s and Sub-contractor’s Packages, prepare the Sub contractors & Suppliers Agreements. Allocating work to sub-contractors. Raise the LPO with Detailed Quantities. Prepare the Sub contractors Progress Payments based on the Sub-contractor’s Packages, Invoices with LPO or Quotations. Prepare Sub contractors Liabilities Sheet. Collect all the Delivery Notes & store activities prepare The Material Tracking Sheet & Material Inspection Report and submit to Consultant. Update the CHEOPS Log. Update the Recovery of Securities; Advance Payment Guarantee & Performance Guarantee. Prepare the Outgoing Letters to Subcontractor’s/Consultant and send through ACONEX/Email. Arrange the weekly Site meetings with Sub-contractors & Suppliers. Prepare the Sub-contractor’s Final Account & Settlement or Deed of Release. Visit building sites to monitor to progress and to check that the work is to budget. Prepare a statement of final account recording the actual costs of the project. Responsible for monitoring & controlling the Quality of Project Activities and coordination with Consultant & Sub contractors. Achievement of progress Work and Completion of the project as per the schedule.

Prepare the Bill of Items from the Approved Drawings. Make the Bill of Quantities based on the Bill of Items and drawings. Prepare the Bill of Materials based on the Bill of Items & Bill of Quantity. Check the daily activities on the site, make the Measurement sheet, check with Project Managers & Site Engineers and prepare the Monthly interim Payment Bill. Measure the quantities from the Tender Drawings & Revised Drawings, prepare the Variation Quantity Sheet. Check all the Site Instructions from the Consultant; prepare the Addition & Omission Quantities and make the Positive or Negative Variations with detailed drawings. Prepare the Change Request, Rate Analysis and Claims. Make MAC and submit to Consultant. Prepare Daily and Weekly Report. Prepare the Tentative Progressive Bill. Prepare the B.B.S. Search the Sub contractors & Approved Suppliers, get the Quotations from them, prepare the Quotation Comparison Sheet and select the suitable Quotations that meet our Specifications. Prepare the Sub contractors & Suppliers Agreements based on their Quotations or Invoices. Raise the LPO with Detailed Quantities. Prepare the Sub contractors Bills based on their Invoices with LPO or Quotations and Scope of work. Make Sub contractors Liabilities Sheet. Prepare Budget and Cash Flows. Collect all the Delivery Notes & store activities prepare The Material Tracking Sheet & Material Inspection Report and submit to Consultant. Prepare the Budgetary Cost. Responsible for monitoring & controlling the Quality of Project Activities and coordination with Consultant & Sub contractors.

Collect all the approved RFI, check Daily work at site, prepare the Measurement Sheet. Prepare the monthly valuation based upon the Measurement sheet, check with Project Manager & submit to the consultant. Prepare the Daily Report and Weekly Report; submit to Project Director and Consultant. Check all the Store details, Cash details, Purchase Orders and make Raised P.O, Non-Raised P.O, General Expenses, Miscellaneous Expenses, and Future Expenses and prepare the Budget & Expenses. Prepare the Tentative Progressive Bills. Prepare the Bill of Items from the Approved Drawings. Make the Bill of Quantities from the Bill of Items. Prepare the Bill of Materials based on the Bill of Items & Bill of Quantity. Measure the quantities from the Tender Drawings & Revised Drawings, make the Variation Quantity Sheet. Check all the Site Instructions from the Consultant; prepare the Additional & Omission Quantity Sheets and Positive & Negative Variations with detailed drawings. Prepare the Sub Contractors& Suppliers Agreements based on their Quotations or Invoices. Prepare the Sub contractors Bills based on their Invoices with LPO or Quotations and Scope of work. Make Sub contractors Liabilities Sheet. Collect all Delivery Notes & store activities prepare Material Tracking Sheet & Material Inspection Report and submit to Consultant. Assist the Planning Engineer for preparing Monthly Report. Maintaining awareness of the different building contracts in current use.

Prepare the Bill of Items from the Approved Drawings. Make the Bill of Quantities based on the Bill of Items and drawings. Prepare the Bill of Materials based on the Bill of Items & Bill of Quantity. Check the daily activities on the site, make the Measurement sheet, check with Project Managers & Site Engineers and prepare the Monthly interim Payment Bill. Measure the quantities from the Tender Drawings & Revised Drawings, prepare the Variation Quantity Sheet. Check all the Site Instructions from the Consultant; prepare the Addition & Omission Quantities and make the Positive or Negative Variations with detailed drawings. Prepare the Change Request, Rate Analysis and Claims. Make MAC and submit to Consultant. Prepare Daily and Weekly Report. Prepare the Tentative Progressive Bill. Prepare the B.B.S. Search the Sub contractors & Approved Suppliers, get the Quotations from them, prepare the Quotation Comparison Sheet and select the suitable Quotations that meet our Specifications. Prepare the Sub contractors & Suppliers Agreements based on their Quotations or Invoices. Raise the LPO with Detailed Quantities. Prepare the Sub contractors Bills based on their Invoices with LPO or Quotations and Scope of work. Make Sub contractors Liabilities Sheet. Prepare Budget and Cash Flows. Collect all the Delivery Notes & store activities prepare The Material Tracking Sheet & Material Inspection Report and submit to Consultant. Prepare the Budgetary Cost. Responsible for monitoring & controlling the Quality of Project Activities and coordination with Consultant & Sub contractors.

Civil Engineering