Albert Rosario

• Assessment and verification of Contractors monthly interim payment application with full detail particulars and back-up documents.
• Assessment and verification of variation's entitlement submitted by Contractors.
• Preparation of monthly cost report for the Client information about the running cost of the project.
• Determination of potential variation of the project to be incorporated for the forecasted cost for Client advance awareness.
• Preparation of estimated actual cost completion of the project in anticipation of final cost of the project.
• Meeting and coordination with the team for the smooth flow of the commercial issues of the project.

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• Monitor daily activities
• Coordinate any discrepancies of plans against actual construction
• Prepare reports on Manpower activities
• Coordinate the necessary Government permits
• Assist on the preparation of shop drawings thru Auto CAD (i.e. changes in plans and as-built plans)

• Estimated and analyzed work performed to request payment from clients.
• Devised, enhanced and communicated deliverable timetables by reviewing project requirements, scope and resources to make accurate assessments.
• Provided accurate estimates by defining scope, timelines, potential setbacks and limitations.
• Estimated and analyzed work performed for the application of Interim monthly payment certificate
• Measuring and valuing completed works and arranging payment certificates to Subcontractors and Suppliers.
• Prepare monthly financial cost reports and cash flow forecasts throughout the period of a contract.
• Ensure all variations to scope of works are captured and flagged to the client through agreed procedures.
• Pricing variations throughout the duration of the contract and provide cost advice with full detail particulars.

Pre-Contract

• Analyze tender documents like drawings, specifications, addendum and BOQ for any discrepancy.
• Float RFI to Client for any anomalies, missing information or discrepancy on the tender documents.
• Packaging the scope of works according to specialties.
• Sorting and sourcing of materials from various Suppliers and Subcontractors
• Preparation of BOQ as per issued drawings, specifications and other documents issued by the Client for pricing.
• Cost estimation of various finishes (i.e. floor, wall and ceiling including joinery's and themed finishes)
• Quantity take-off of finishes/materials using Autocad technique.
• Application of principle of POMI as standard method of measurement.

Post Contract

• Assessment and analysis between contract drawings against drawings issued for construction.
• Allocating packages of works to subcontractors according to their scope of works for the procurement process.
• Preparation of Subcontract agreements (Company Standard Format)
• Preparation of monthly interim payment application.
• Valuing completed works and arranging payment certificates to Subcontractors and Suppliers.
• Pricing variations throughout the duration of the contract and provide cost advice
• Monitoring subcontractors accounts particularly their payments or claims/variations.
• Preparation of Cost Reports on the progress of the Project.
• Agree re-measurement of quantities with contractors, and prepare and agree final accounts and claims.

• Monitor claim of the subcontractor’s variation in accordance with their contract
• Issuance of payment certificate to Subcontractor’s in accordance with the Client approved and measured works.
• Preparation of detailed variation as per Engineers Instruction or any other valid changes resulting to additional cost on the main contract.
• Proper recording of documents particularly on changes that could impact the cost of the project.
• Preparation of BOQ according to initial drawings and concept provided by the Consultants
• Quantity take-off of finishes using auto-cad and bluebeam
• Cost estimates for finishes
• Application of POMI as standard method of measurement.
• Floating inquiry to Subcontractors and Suppliers for pricing.

Pre-Contract

• Analyze tender documents like drawings, specifications, addendum and BOQ for any discrepancy.
• Float RFI to Client for any anomalies, missing information or discrepancy on the tender documents
• Collaboration with the Architects regarding the development of design particularly on finishes and specifications.
• Preparation of BOQ as per Client issued drawings, specification and other documents for pricing.
• Packaging the scope of works according to specialties or scope of works.
• Sorting and sourcing of materials to various suppliers and subcontractors.
• Quantity take-off of various finishes
• Estimation and pricing of finishes (i.e. floor, wall and ceiling including joinery works and themed finishes)

Post-Contract

• Assessment and analysis between contract drawings against drawings issued for construction.
• Allocating packages of works to subcontractors according to their scope of works for the procurement process.
• Preparation of Subcontract agreements (Company Standard Format)
• Preparation of monthly interim payment application.
• Valuing completed works and arranging payment certificates to Subcontractors and Suppliers.
• Pricing variations throughout the duration of the contract and provide cost advice
• Monitoring subcontractors accounts particularly their payments or claims/variations.
• Prepare monthly financial cost reports and cash flow forecasts throughout the period of a contract
• Agree re-measurement of quantities with contractors, and prepare and agree final accounts and claims

• Assistance on the preparation of monthly interim payment application to Client/Owner.
• Prepares progress valuations in respect of interim monthly payments to sub-contractors
• Assists in the reviews, assessments and reports upon sub-contractor’s claims.
• Measurement of works from drawings and on site as per actual work-done.
• Recording of site progress
• Quantity take-off of materials using autocad.
• Designing box culvert and retaining wall with all the detail particulars as per the standard table issued by Client/Ministry of Design.

• Monitor progress of the Project in accordance to programme.
• Manage activities at site.
• Evaluate Sub-Contractor billing statements.
• Attend weekly meeting with Owner’s representative to discuss progress at site.
• Monitor daily accomplishment report to ensure schedules are implemented ahead of time
• Coordinate information with the subcontractors.