مارلون Alcantara

 Reviewing Contractor’s measurement take-off for each BOQ pay items in all discipline from IFC, shop drawings to as-built drawings to determine the final projects contract value.
 Responsible for quantity take-off of unit price pay items for those terminated contracts for the purpose of determining total contract amount price and payments to contractors.
 Review and process Contractor’s monthly interim payment and final accounts.
 Update the schedule of quantities and prices (BOQ) periodically, to verify that available funds are sufficient for implementing the works elements that are indicated in the design and shop drawings.
 Carry of on-site inspections to verify work accomplishments, if needed.

 Prepare & negotiate Interim Payment Application ensuring all chargeable items are included.
 Gathers all data and documents on site and from other departments for main contract payments, variations and financial part of claims with clients.
 Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
 Reviews and replies to all correspondences regarding payments and variations with subcontractors /suppliers and all subcontracts issue.
 Evaluate & prepares all payment applications and variations of subcontractors/suppliers according to the mode of payments written in the subcontract agreement.
 Responsible for on site and off site quantity measurements, verifications and confirmation with regards to payments and variation works.
 Measurement & preparation of RFQ (Request for Quotation) and preparation and compilation of documents to be issue to the subcontractor/suppliers to obtain price of particular items/subcontract works by the Head Office Procurement department.
 Studies the subcontractors/suppliers' payments and variations' status.
 Maintains the project filing system of all payments, variations and financial claims.
 Assist the Commercial Manager (Project) to analyze commercial situations with subcontractors/ suppliers.
 Attends to negotiation of changes, modifications and claims with subcontractors and suppliers.
 Assistance to planning department for preparing progress chart & to head office for submitting & monitoring running bills of project.
 Performs all necessary quantity take offs required for BOQ preparation/MTO from drawings and specifications.

 Supervise the specific site works in accordance with the project terms & obligations.
 Supervise the performance of site workers to ensure the work’s standards & specifications, schedule & budget.
 Provide all necessary information to ensure that the specific work is execute in accordance with the drawings & specifications.
 Inspect all equipments to ensure they are acceptable prior the final inspection by the Q.C.
 Coordinates with other Site Engineers in other trades to resolve site execution problems.
 Check and verify the approved shop drawings and bar bending schedule in accordance with the plans & specifications prior to the fabrication and installation.
 In-charge in steel material take-off for purchasing.
 Delegate responsibility to the Foreman and other related personnel.
 Review & evaluate with the Project Manager the progress of the subcontractors.
 Assure that the Environment, Health & Safety procedures & rules are respected.
 Prepare daily report including cost code.

 Prepare & negotiate interim payment application ensuring all chargeable items are included.
 Evaluates, prepare & estimates all variation orders, ensuring works proceeds as per contract and negotiate the submitted variation and contractual claims to client.
 Handling variation order claims put up by subcontractors including claim verification and approval of payments with the client’s representative.
 Check & verify the quantities & unit cost of the subcontractors submitted proposals/quotations with budget is consideration and evaluates & certify the subcontractors & suppliers payment as per actual monthly accomplishment on site & verify quantities for which payment have been claimed.
 In-charge in Architectural, Civil & Structural Steel material take-off as per plans & specification for the purchasing of materials needed on site.
 Estimates/quantify all the Architectural & Civil works for the preparation of bill of quantities for
bidding purposes in accordance to the Project Standard Method of Measurement (PSMM) provided by owner Quantity surveyors.
 Prepare bar bending schedule, supervise & inspect the actual installation on site and ensure wastages in that the fabrication of steel reinforcement will be minimize.