Sumesh Kumar ps

● Preparation of Monthly Cost Report and forecast.
● Preparation of variation/cost proposal.
● Preparation of Interim Payment Application/valuation.
● Preparation of project final Account.
● Preparation of Project cash flow.
● Preparation of claim report.
● Cost control and reporting of projects in progress.
● Evaluation of subcontractor’s payment application and issuing payment certificates.
● Preparation of Sub contract Agreement.
● Monitor and report on costs from allowable and budgets
● Allocation of work for subcontractors.
● Preparation of subcontractor/Supplier BIDTAB
● Domestic Procurement

Tendering of project work for main contractors using CCS or
excel.
Valuation to client and invoicing.
Cost control and reporting of projects in progress.
Evaluation of subcontractor’s payment application and
issuing payment certificates.
Maintenance and delivery of consistent value and cost
reporting.
Prepare and submit variation/cost proposal.
Prepare and submit final account.
Prepare bill of quantity (BOQ) for variation/cost proposal
with respect to drawings, scope of work and specification
based on CESMM or POMI.
Send price enquiry for subcontractor, collect quotation
and prepare comparison statement.