Jhon Mainard بولبولان

• To prepare the bill of quantity prepare variations and monthly valuations of assigned project
• Prepare sub contract orders & certify subcontractor‘s invoices.
• Prepare the Valuation report every month for each project until completion to keep track of all jobs completed (and their costs),
• Prepare and submit the claim to the client / consultant for approval.
• Prepare the payment certificates for sub-contractors once value certificates are received and based on the jobs completed.
• Prepare cost reports clearly indicating the status of processed, received and pending payments, obtain approval from the CM and forward the same to Accounts.
• Prepare final accounts once the job is completed, coordinate with the site engineer to confirm all works are priced, prepare and attach necessary supporting documents, obtain approval of the CM and receive a payment certificate from the client in order to enable the company to collect outstanding amount on due date.
• Evaluate the enquiry for the sub-contract items, prepare a detailed comparison of the quality of the items and the price quoted by them, obtain the CM‘s approval and appoint the appropriate sub-contractors.

 Overall Coordination to Client regarding the schedule of delivery and on how to produce the Steel Bars including the accessories needed during installation.
 Prepare cutting list of Reinforce Steel Bars for the projects from Australia under Liberty One Steel. Listed Below are the structure include in scheduling.
 Pad / Strip Footing
 Columns
 Ground Slab
 Columns
 Core / Retaining Wall
 Stairs
 Suspended Slabs
 Beams
 Prepare marking plans by the use of the Bluebeam Revu

 Supervise dredging works with 1100 km long and 60 m width which will be using for the docking / deliveries of materials at the bridge project
 Supervision to Onshore Works (Jetty Area) Scope:
 Sheet Pile Works at boundaries of Receiving Area
 Spun Pile Driving for foundation support
 Rebar, Forms and Concrete Works to Dock
 Drainage and Road Works
 Overall in charge to the Casting Yards, Fabrication of Steel Cage (for Concrete Plug)
 Offshore, Supervise Pile Works (From Driving of Pile, Drilling, Rebar and Concreting)

 Take-off quantities on Civil, Structural & Architectural
 Take-off quantities on Mechanical, Plumbing, Fire Protection and Sanitary
 Prepare Reinforce Steel Bar Cutting List & estimates
 Evaluate Sub-Con Billing for Invoice preparation
 Monitoring of Invoices
 Issuance of Credit and Debit to Sub-Contractors

Take off quantities for Civil, Structural and Architectural works
Preparation of Bid and Tendering
Prepare Quotation and Costing on BOQ
Preparation of Operation Budget
Procurement plan preparations
Checked and Evaluate Sub-contractors billing
Preparation pf billing and Change orders to Clients
Prepare monthly accomplishment report and finacial status
Cost analysis preparation for awarding to Sub contractors and claimed to clients
Trained on how to use SAP application
Knowledge on planning using Primavera 6 and Microsoft Project Plan