 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC
 Preparation of claims, variation order, Deviation order to client for approval
 Preparation of EOT (Extension of Time) due to design issue from client and Design Consultant.
 Milestone regarding Payment Events data collection from Aconex account.
 Monitoring Contractors cost control procedures throughout the duration of the project including the: Design Phase, Construction Phase, Final Account & Defects Maintenance Phase
 Implementing and maintaining all required cost control and audit procedures for all Project Cost Control Activities designed to measure the project status.
 Assessing, evaluation and making recommendations related to any financial claim and providing the necessary input with regards to settling such claims.
 Evaluation all variations, additional works, field changes, additions and omission, and incorporation of the same with the Monthly Cost reports.
 Preparing and pricing Change Orders and negotiating agreement with the Client and Sub-Contractor as necessary.
 Negotiating contracts with the Sub-contractor in partnership with the Commercial Manager and Contracts Manager.
 Monitoring Contractors cost control procedures throughout the duration of a project including the Construction Phase, Final Account and Defects Maintenance Phase.
 Assist in establishing and maintaining variations and claims registers.

Preparation and verifying of valuations of works done, Bill of Quantities (BOQ).
 Preparation of BOQ as per drawing provided by the consultant submitted for approval
 Preparation definite quantity survey after approve shop drawings.
 Preparation of Client invoice (IPC) After vetting IPC to issue sub-contractor payment/invoice
 Design of grading plan (for super elevation data)
 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC
 After vetting IPC Preparation of RAR (Running Account Receipt) for release sub-contractor payment.
 Preparation of Monthly Progress Report, Provision of Financial S-Curve Report, Monthly Monitoring Report,
Weekly Progress Report submit to Client copy to : our head quarter & Consultant.
 Attend the monthly meeting with client consultant to discussed planned and achieved targets.
 Preparation of claims, variation order, Deviation order to client for approval.
 Assist the Project Manager in all matters relating to the financial and contractual aspects of the project.
 Participate, record and assist in the preparation of the minutes of the progress meetings.
 Provide support on all financial and contractual matters throughout the course of the work in the project.
 Preparation of shop drawings as per site requirements and submit to client for approval.
 Preparation of detail estimates & Design to submit client for approval.

Responsible for the proper implementation of Company Standard Operating Procedures (SOPs) in Quantity & Design Section and providing guidance to Surveyors on proper implementation in the field as well.
 Preparation and verifying of valuations of works done, Bill of Quantities (BOQ).
 Preparation of BOQ as per drawing provided by the consultant submitted for approval
 Preparation definite quantity survey after approve shop drawings.
 Preparation of Client invoice (IPC) After vetting IPC to issue sub-contractor payment/invoice
 Design of grading plan (for super elevation data)
 Earth work calculation (Road X-Section) (with dongle software)
 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC.
 Report, Weekly Progress Report submit to Client copy to : our head quarter & Consultant.

 Attend the monthly meeting with client consultant to discussed planned and achieved targets.
 Preparation of claims, variation order, Deviation order to client for approval.
 Assist the Project Manager in all matters relating to the financial and contractual aspects of the project.
 Participate, record and assist in the preparation of the minutes of the progress meetings.
 Provide support on all financial and contractual matters throughout the course of the work in the project.
 Preparation of shop drawings as per site requirements and submit to client for approval.
 Preparation of detail estimates & Design to submit client for approval.

Preparation and verifying of valuations of works done, Bill of Quantities (BOQ).
 Preparation of BOQ as per drawing provided by the consultant submitted for approval
 Preparation definite quantity survey after approve shop drawings.
 Preparation of Client invoice (IPC) After vetting IPC to issue sub-contractor payment/invoice
 Design of grading plan (for super elevation data)
 Earth work calculation (Road X-Section) (with dongle software)
 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC
 After vetting IPC Preparation of RAR (Running Account Receipt) for release sub-contractor payment.
 Preparation of Monthly Progress Report, Provision of Financial S-Curve Report, Monthly Monitoring Report,
Weekly Progress Report submit to Client copy to: our head quarter & Consultant.
 Preparation of claims, variation order, Deviation order to client for approval.
 Assist the Project Manager in all matters relating to the financial and contractual aspects of the project.
 Participate, record and assist in the preparation of the minutes of the progress meetings.
 Provide support on all financial and contractual matters throughout the course of the work in the project.
 Preparation of shop drawings as per site requirements and submit to client for approval.
 Preparation of detail estimates & Design to submit client for approval.

Preparation and verifying of valuations of works done, Bill of Quantities (BOQ).
 Preparation of BOQ as per drawing provided by the consultant submitted for approval
 Preparation definite quantity survey after approve shop drawings.
 Preparation of Client invoice (IPC) After vetting IPC to issue sub-contractor payment/invoice
 Design of grading plan (for super elevation data)
 Earth work calculation (Road X-Section) (with dongle software)
 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC
 Preparation of Monthly Progress Report, Provision of Financial S-Curve Report, Monthly Monitoring Report,
Weekly Progress Report submit to Client copy to : our head quarter & Consultant.
 Preparation of claims, variation order, Deviation order to client for approval.

 Assist the Project Manager in all matters relating to the financial and contractual aspects of the project.
 Participate, record and assist in the preparation of the minutes of the progress meetings.
 Provide support on all financial and contractual matters throughout the course of the work in the project.
 Preparation of shop drawings as per site requirements and submit to client for approval.

Preparation and verifying of valuations of works done, Bill of Quantities (BOQ).
 Preparation of BOQ as per drawing provided by the consultant submitted for approval
 Preparation definite quantity survey after approve shop drawings.
 Preparation of Client invoice (IPC) After vetting IPC to issue sub-contractor payment/invoice
 Design of grading plan (for super elevation data)
 Earth work calculation (Road X-Section) (with dongle software)
 Preparation of Interim Payment Certificate (IPC) to Consultant for payment release after vetting of IPC
 After vetting IPC Preparation of RAR (Running Account Receipt) for release sub-contractor payment.
 Work under pressure and result oriented because I have mostly experienced with PAK ARMY worked with
Colonel / Brigadier.
 Preparation of Monthly Progress Report, Provision of Financial S-Curve Report, Monthly Monitoring Report,
Weekly Progress Report submit to Client copy to : our head quarter & Consultant.
 Preparation of claims, variation order, Deviation order to client for approval.
 Assist the Project Manager in all matters relating to the financial and contractual aspects of the project.
 Participate, record and assist in the preparation of the minutes of the progress meetings.
 Provide support on all financial and contractual matters throughout the course of the work in the project.
 Preparation of shop drawings as per site requirements and submit to client for approval.