Understanding the BOT (Build Operate Transfer) BOQ (Bill of Quantity) of the project and recommending the cost savings for the project
Understanding the Design Drawings of the project and recommending the cost savings for the project
Understanding the Construction methodology at the project site and recommending the cost savings for the project
Checking of the Client RA Bills w.r.t. Work done and billed and to find out the unbilled amount (also as per the physical execution)
Checking of the Sub-contractor RA Bill w.r.t. work done and paid and to find out the excess quantity paid, if any. (also as per the physical execution)
Checking of the RA Bills with Drawings, BBS, etc
Preparation of Extra Claim (ie work done but not claimed)
Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t purchased quantity, theoretical quantity, actual consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc
Rate Analysis for extra work, non scheduled work.
Various analysis w.r.t. material requirements, machinery requirement, work planning, scheduling, sequencing, etc
Preparation of Scope of Work as per the project requirement
Report preparation and presentation to the stakeholders.
