Sr. Quantity Surveyor
SRACO
Total years of experience :20 years, 11 Months
Undertaking cost analysis.
Formulating for Contractual claims and maintaining Logs.
Carrying out monthly valuations of work in progress, including forecasting of final costs and sales.
Preparing monthly reconciliation of major materials like steel and concrete.
Liaison with estimating to take responsibility of projects from contract award through to Final Account agreement
Producing and submitting applications for payment of Client as well as assess subcontractor payment entitlement and process their payments
Analyze subcontractor/Supplier/Vendors quotations and make recommendations for placement of orders & Finalization of Subcontract.
Assessed quantity take-off for materials from IFC/Shop Drawings.
Taking care of the financial and contractual aspects of the project.
Evaluate the unit rates for new work items with assistance by the QSs
Lead in the preparation of variation orders.
Lead in the evaluation and recommendation of entitlement of Contractors claims, including presentation and agreement of recommendations to the Contracts Department.
Provide support on all financial and contractual matters throughout the work in the project
Identify commercial risks and help develop suitable responses (Cost Losses Alerts).
Track any changes to the design or actual work and adjust budget projections.
Liaise between site managers, project managers, site engineers and the client.
procure or agree the services of contractors and/or subcontractors who work on the construction of the project
Preparation of cash flow forecast
Any other ad-hoc duties as assigned
1. Study the Contract Specifications.
2. Preparation & Submission of Monthly Progress Valuation as per Contract.
3. Co ordinate with Execution team for Bill Certification.
4. Preparing Comparative statement for subcontractors with reference to budget price.
5. Finalization of Subcontract.
6. Preparation of activity wise statement for procurement dept.
7. Recording petty cash expenses for finalizing the cost to complete of project.
8. Taking off. Qty as per Shop Drawing etc..
1. Looking after Provisional Sum Bill for Nominated Subcontractor.
2. For Waterproofing, MEP, Ground Rock Anchors etc Work.
3. Taking Approval from Commercial Manager for Bill Certification.
4. Submission & Checking Bill for Client Certification & Preparing Reconciliation for the Item Submitted.
5. Co ordinate with Execution team for Bill Certification.
6. Follow up with Client for Any Approval submitted by Client.
7. Taking off. Qty as per Shop Drawing etc..
Preparing Budget V/s Actual statement on Monthly basis for labour work.
2. Quantity Take off with drawing at pretender stage.
3. Study the drawing for hidden item except BOQ.
4. Preparing total BOQ & forwarding to Vice president.
5. Assisting VP for final preparation of tender before quoting.
6. Preparing Final bill for completed project with reconciliation.
7. Checking bills for existing project‘s Subcontractors.
8. Doing rate analysis.
9. Sending enquiry to the vendor.
10. Preparing comparative statement for submitted quote for the work by the vendor.
11. Making Indent requisition & Service sheet for Billing Work in SAP
(System Application Product) for work order Preparation.
1. Quantity takes off with drawing.
2. Preparing, checking & certifying NSC & Domestics subcontractor bill.
3. Preparation of monthly Reconciliation of every item for MIS (Management Information Statement).
4. Preparing monthly client bill as per work progress.
5. Variations Claims as per FIDIC.
6. Preparing handing over document and taking acknowledgement after satisfactory completion.
7. Co-ordinating with client and consultant for final Handing over procedure.
Worked from July 2005 to March 2007
Job Designation: Site Engineer cum Billing Engineer.
Project: Centrium-E2 Shopping Complex a Prestigious Project of Lokhandwala Const. Ind. Pvt. Ltd. At Kandivali (E) Mumbai.
Work Includes: 1.Site Execution which include checking of Reinforcement, Shuttering, During casting of slab (line level)
2. Estimating Quantity Item wise Nearly as per IS 1200.
3. Preparing item rate bill and Verify Quantity with Client Engineer.
4. Rate Analysis of new item.
5. Preparing & Submitting Daily Progress Report to Client.
V company name. Larsen & Toubro Ltd.
Worked From January2005 to June2005.
Job Designation: Junior Asst.Billing Engineer.
Project: Oberoi Mall a prestigious project of Oberoi Construction at Dindoshi Goregaon (E), Mumbai.
Work Includes: Preparing subcontractor Billing with CeMa (construction enterprise management)
1. Preparing measurement sheet for different item.
2. Preparing Daily Progress Report daily activity and daily submission to
VI company name. Bijal Construction
Worked from June2003 to December2004.
Job Designation: Site Engineer
Project: Stilt + 9 floor Commercial Project near Balaji Telefilm of Subhi Construction. at Andheri (w)
Work Includes: 1. Estimating quantity manually of different item of work for verifying for project manager.
2. Site execution, which include RCC work, Brickwork, Finishing Work.
3. Cube testing, material testing received at site.
Becholars degree in technology...
National Institute of Construction & Research ( NICMAR) Passed with 61.75 % agg.