Study of BOQ (bill of quantity) and PSE (prestart estimate)

Obtaining  measurements from site execution engineers

Reconciliation of PRW bill with client bill

Giving inputs of work executed by sub contractors for recommending advances if necessary

Refer to pre start estimate / provisions and prepare comparative statements

Preparation of workorder of Subcontractor through ERP.

Submission of PRW bills in Regional Office through ERP

Preparing PRW bill for extra item.

Cross checking PRW bill with client bill

Entering data in ERP and generate the bill

Study of Prestart Estimate provision for different (IDC) Indirect cost items.

Obtaining details of IDC expenses from site, stores & administration department.

Comparing cost with provision & generating statement

Submission of Provision Sheets for IDC and non-billable items