Monitor & Careful review of tender documents to identify exact requirements and identify potential issues i.e. contractual requirements those are too onerous.
Control variations from the Contract Administrator ensuring all additional works are correctly recorded in line with the contract, and adequate records are maintained to ensure full revenue recovery.
Checking, Evaluating and Monitoring All Quantity Surveying Works to make sure it was according to standards .
Prepare processed work, determining the needed quantities and prepare required reports as per Report Frequency List.
Prepare and review Client Invoice, Sub- Contractor Invoice, Variation Orders and Cost Control.
Prepare cost and expenditures statements and other necessary documentation at regular intervals for duration of the project.
Communicate with Architects, Engineers, Client/s, Consultant/s and Sub- Contractors to Confer on changes and adjustments of quantities.
Reporting and make decisions regarding on-site activities to enable the project team to achieve best value, manage costs & maximize the successful running and commercial control of each project.
Review construction sequence of each project with Contracts Manager Using standard prelim forms, build–up allowances for each project.
To identify if the construction period can be reduced & calculate prelim allowance.
Consider other construction methods and determine the specific prelim requirements.