Jibreel Mohideen Bawa

Reviewing of project drawings, specifications, BOQ and other contract documents in
order to prepare detail Quantity from IFC and Shop Drawings.
Preparing cost estimates, undertaking cost analysis and budgets for the projects.
Preparing monthly interim payment applications.
Valuation of variation & prepare claims.
Check/evaluate subcontractors Invoices and prepare payment certificate
complete with all backup documents.
Preparing statement at completion.
Material reconciliation.
Maintain proper records and logs for all correspondence.
Preparation material on site records & claims.
Assesses newly submitted contractor claims for validity; coordinates with other
project teams to identify potential claims.
Coordinate with Project Managers and Commercial Managers regarding
the issues on sites.
Co-ordination with other departments to complete the backups for IPA such as
Approved Inspection Request, Approved Drawings

Taking off quantities, scrutinizing drawings and specifications to prepare BOQs.
Preparation of monthly Interim Payment Application.
Evaluate & finalize the Interim Payment Application of sub-contractors and issue
payment certificate.
Monthly progress report & photo album.
Taking site Joint Measurement with consultant’s officers.
Preparation & submission of change order management (variation and claims).
Evaluate, Breakdown & Cost Proposal preparation for variation & additional work.
Taking off and submitting measurements for interim and final payment
application.
Prepare Subcontractor’s evaluation statement & contractual claims.
Preparation of statement at completion.
Day work & EOT claims.
Send the inquiries to Suppliers & Sub contractors.
Preparation of Comparison Certificate for the Subcontractor Quotation.
Controlling and managing subcontractors, suppliers, etc.
Document controlling, handle contractual correspondences & letter submission.

Taking off quantities.
Preparation of BOQ.
Preparation of monthly Interim Payment Application.
Check/evaluate subcontractors Invoices and prepare payment certificate.
Taking off and submitting measurements for interim payment application.
Preparation of GA Drawings.
Preparation of Shop Drawings.
Preparation of As-Built Drawings.

Take-off Quantities by manually at Site and also shop drawings (AutoCAD).
Preparation of preliminary costs.
Prepare the Calculation for required mater materials purchasing by procurement department.
Maintaining Material Submittal Logs and Material Delivery Log.
Checking and finalizing subcontractor’s Valuation and Preparing Payment Certificate.
Maintain records of all Subcontractors agreement and payments.