Mohammed Firthous

• Oversee post-contract commercial functions, including measurement, valuation of completed works, assessment of variations, and
agreement of final accounts.
• Administer construction contracts in line with contractual conditions, ensuring compliance, entitlement protection, and effective
commercial governance.
• Prepare and certify interim payment applications, coordinating with project teams to ensure accuracy, supporting documentation,
and timely submission.
• Control subcontractor commercial matters, including valuation of works, variation assessments, and payment recommendations.
• Evaluate changes to scope such as additions, omissions, and substitutions, establishing cost impacts and negotiating commercial
settlements.
• Track financial performance against approved budgets and forecasts, identifying cost risks and opportunities for cost recovery.
• Verify site progress through inspections and quantity verification to ensure alignment with reported valuations.
• Liaise with clients, consultants, contractors, and internal stakeholders to address commercial queries and maintain effective
working relationships.
• Maintain structured and auditable commercial records, including contracts, correspondence, cost reports, and payment
documentation.
• Support financial close-out by reconciling project costs and assisting in the agreement of final accounts.

• Conducting post-contract quantity surveying activities including measurements, valuations, and variations.
• Reviewing contract documents to ensure compliance with project requirements.
• Assisting in the preparation of interim Payment Application.
• Managing subcontractor accounts, including payments and variations.
• Performed accurate site measurements to assess the scope of work completed and the materials used.
• Providing commercial advice and support to project teams.
• Collaborate with clients, contractors, and other stakeholders to resolve commercial issues.
• Monitoring project progress and financial performance against budgets.
• Preparing and maintaining accurate records of contract documentation and correspondence.

• Measure and document the take-off for project requirements.
• Generate interim payment applications for ongoing work.
• Coordinate with various departments to ensure backup completion for Interim Payment Applications (IPA).
• Manage and track subcontractor liabilities.
• Identify variations in the project scope, including additions, omissions, and substitutions, and prepare variation orders accordingly.
• Create and maintain materials logs and measurement sheets for effective cost control on the project.

• Administer the contract between the client and contractors, ensuring compliance with contractual terms and conditions.
• Review and assess contractor payment applications, including verifying quantities, valuing variations, and assessing progress
against the contract program.
• Conduct regular site visits and inspections to assess progress, quality of workmanship, and compliance with contract
specifications.
• Assess and value variations to the contract, including negotiating prices with contractors and issuing variation orders as
necessary.
• Prepare and issue final account statements at project completion, reconciling all costs and variations against the original
contract sum.
• Collaborate with project managers, architects, engineers, and other consultants to ensure project objectives are achieved within
budgetary constraints.
• Maintain accurate records of post-contract activities, including correspondence, variations, payment certificates, and final
accounts.