خالد ضيف

1 Possible , Estimated & calculate quantities of work , 2 V.O ,PAYMENT Certificates .Monthly reports . 3 Prepares Contract Documents - Addenda and DCC for Site Work. 4 Reviews and approval of Contractor's payment. 5 Reviews and approval of Variation Orders. 6 Prepares and issue of Job Site Instructions (JSIs) and estimation of Site Work Instructions. 7 Checks of work progress for payment purpose. 8 Reviews of Budget and Cost Control Report as per Owner's requirement. 8 Conducts Cost meetings. 9 Prepares documentation like take-off quantities, BoQ as per Specification. 10 Prepares final account