mohamed elsaid ahmed saad

1-Submit monthly payment application to client
2-reveiw Subcontractor Invoices and prepare Payments
3-Reveiw the changes between the Contract Dwg. and IFC Dwg. and Submit the variations
4- Prepare and submit the provisional Sum and Prime cost Adjustment
5-Prepare monthly Cost Performance Index Report (Actual Cost Vs Budget)
6-Prepare Earned Value Report for (material, Labour, Subcontractor, Plant)
7-Prepare and submit the Prolongation Cost
8-Cost Study for any engineer instruction, RFI, CVI or consultant comment on shop drawing
9-Prepare and Submit statement at completion and final Payment

1-Preparation of Variation and Claims
2-Preparation of monthly Progress Payment
3-Preparation of monthly Subcontractor's Payments
4-Take-off for the Quantity from the drawing
5-Monitoring the Cost of Site resources
6-Preparation of bill of quantity, develop unit cost and price analysis
7-Responsible for managing all project Costs from starting to Completion
8-Preparation of Letters and Correspondences relating to Commercial and Contractual Issues
9-• Preparation of cost performance index and earned value monthly Report for (material, labour, subcontractor, plant )