Musthaq Ahamed

• Obtained competitive quotations for BOQ items from suppliers, and enhancing cost estimates.
• Evaluate the subcontractor payment applications, prepare the interim payment certificates, and
ensure timely sub-contractors payments.
• Revise the BOQ by comparing IFC/shop and as build drawing with the consideration of specs
• Align variation order with rate breakdown and reconciliate of changes which is needed as
backup. Collaborate with the project team to gather necessary data and information.
• Maintained effective communication with clients, consultants, and stakeholders.
• Prepare the quotation comparison sheet.
• Prepared variation proposals including BOQ remeasurements, rate analysis, and cost impact
summaries.
• Maintain WIR & MIR logs properly to include work done for payments application, Ensured all
variations are supported with proper documentation such as drawings, approvals, and
correspondence.

• Reviewing the contractors monthly payment applications and issuing recommendations.
• Assess and manage variations, ensuring all additional works are correctly recorded in line with
the contract and adequate records are maintained.
• Attending commercial and progress meetings and preparing related reports.
• Conduct benchmark estimates to compare and analyze scope, quantities, and other cost data
between previous projects.
• Analyze proposals and quotations, evaluate subcontractor pricing data, and develop
commercialbid evaluations.
• Managing commercial document control and ensuring that all documentation distributed
properly.

• Manage construction contracts, including FIDIC, JCT, NEC or other forms.
• Evaluate and Preparing the contractors claims for Material escalation.
• Prepare monthly payment application, follow up the Engineers approval and prompt on account
Payment in line with the contractual clauses.
• Ensuring compliance with the contract documents; drawings, conditions of contract, Bill of
Quantities, and specifications.
• Taking off Quantities, perform Remeasuring and checking with BOQ.
• Maintaining Contractor invoices and certifying payments.
• Evaluating and recommending contractors and subcontractors.
• Overseeing the preparation and negotiation of contracts, subcontracts, and purchase orders.
• Checking and verifying Quantities for the contractors Work done.
• Rate evaluation as per subcontractors quotations
• Prepare RFIs and commercial inquiries.
• Attend Internal and External Contract Meeting.

• Preparation of application for payments on monthly basis with supporting documentation in
anefficient and timely manner in accordance with the contract.
• Compiling the required BOQs, specifications, drawings, and quantities for the projects materials
and subcontractors works.
• Preparation and substantiation of Variation costs.
• Review subcontractors and clients contractual issues.
• Modifying the contract documents in view of the clarification.
• Maintaining the Variation register and Payment register.
• Prepare project cash flow, compare with forecast and monitor trends.
• Identify additional contractual works, estimation, substantiation and forwarding for approval.
• Checking, evaluating, certifying & issuing subcontractor payment certificate as per the progress
/ executed work done.
• Prepare project cash flow report and compare cash flow forecast with budget.