Mohamed Shameer Abdul Ameer

• Claim Management (Client, Subcontracts, and Insurance)
• Responsible for evaluating Claims and Variations.
• Client Payment Application and Subcontractor Payment Certification.
• Preparation of Monthly Forecasted Cash Flow.
• Preparation for Liability Report.

• Preparation & Management of Subcontracts
• Claim Management (Client, Subcontracts, and Insurance)
• Responsible for Vendor selection evaluation & Preparation of Material Forecast.
• Responsible for Budget and Cost Control works of the Project.
• Responsible for evaluating Claims and Variations.
• Preparing Cost Loading in line with Project Schedule.
• Client Payment Application and Subcontractor Payment Certification.
• Preparation of Monthly Forecasted Cash Flow.
• Budgeting and Cost management.
• Cost Estimation and compiling documents for Tender Submission.

• Preparation of Variations to submit for
Client Approval
• Assisting in Preparation of Contractual
Correspondences
• Assisting with the EOT Claims
• Assisting with Notification of Variation and
Preparing the Substantiation
• Preparation of Interim Payment Certificate for
Sub Contractors and Man Power Suppliers
• Processing of On Account Payment Application
for Sub Contractor and Suppliers
• Analysis and applying the Back Charges
• Assisting in the Preparation of Cost to Complete
of the Project
• Finalizing to Approve the Staff Salary and Labor
Wages
• Negotiating with Consultants and Sub
Contractors
QNM Restaurant - Schematic Design Quantity
Take off
• Metro Phase 1, 2 & 3 - Structural and
Architecture Quantity Take off and Preparation
of Schematic Design Estimate
• CBQ Al Ruwais - Cost Proposal of Variation Work
• Unii - Lusail Plot A2 - Preparation of Schematic
Design Cost Estimate
• GHD Lusail LRT System - Structural Quantity
Take off and Preparation of Schematic boq.

• Preparation of Variations to submit for Client
Approval
• Assisting in Preparation of Contractual
Correspondences
• Assisting with the EOT Claims
• Assisting with Notification of Variation and
Preparing the Substantiation
• Preparation of Interim Payment Certificate for
Sub Contractors and Man Power Suppliers
• Processing of On Account Payment Application
for Sub Contractor and Suppliers
• Analysis and applying the Back Charges
• Assisting in the Preparation of Cost to Complete
of the Project
• Finalizing to Approve the Staff Salary and Labor
Wages
• Negotiating with Consultants and Sub
Contractors

• Quantity Take off - Structural and Architectural
• Preparing Schematic Design Cost Estimate
• Preparation of Tender BOQ

• Assisting in Independent Analysis of the claim
Submission by Sub Contractor to Main Contractor
(QR 95 Mn+)
• Quantity Take off - Structural (Formwork)

• Assisting to Preparation of Subcontract Agreements.
• Preparation for the Cost & Time Impact of Snag List.
• Assisting to Prepare Contractual Correspondence.
• Preparation of Interim Payment Application.
• Cost Assessment of Non-Conformance Report (NCR).
• Assisting in preparation of Non-Conformance Notice (NCN).
• Monitoring and Preparing Warranty Tracker for the Machines.
• Analysis of remaining works of the Project.
• Quantity Take off - Marked up Drawings and Presentation.
• Attend MEP & Civil Inspections with Sub-contractors and Consultant.

• Preparing Interim Payment Certificates
• Preparing Interim Payment Application to submit to Client
• Quantity Take off - Site Measurements
• Dealing with Sub Contractors and Suppliers
• Preparation of cash reports & expenditure
• Checking & verify the BOQ, drawing &
specification
• Preparing material schedule & Reinforcement
bar schedules
• Site supervision
• Assisting with Setting out works
• Labor handling
• Procurement of Materials

• Preparing Main Payment Application to submit to
Client
• Preparing Interim Payment Certificates
• Quantity Take off - Site Measurements
• Dealing with Sub Contractors and Suppliers
• Preparation of cash reports & expenditure
• Checking & verify the BOQ, drawing &
specification.
• Preparing material schedule & Reinforcement bar
schedules
• Procurement of Materials

• Preparation of Interim Payment Application to
submit to Client
• Preparing Interim Payment Certificates
• Quantity Take off - Site Measurements
• Dealing with Sub Contractors and Suppliers
• Preparation of cash reports & expenditure
• Checking & verify the BOQ, drawing & specification
• Document Control

• Preparing material schedule & Reinforcement bar schedules
• Site supervision
• Assisting with Setting out works
• Labor handling
• Quantity Take Off - Site Measurements
• Document Control
• Preparing the Labor Wages
• Monitoring the Labor Timesheet
• Monitoring the Field Test for the concrete and
Reinforcement
• Monitoring the Bar Bender as per the
Reinforcement Schedule

• Supervision of Site Works.
• Assisting with Setting out works
• Quantity Take Off - Site Measurements
• Document Control
• Preparing the Labor Wages
• Monitoring the Labor Timesheet