Ronald Paldez

Evaluate progress invoices from contractors and suppliers and provide payment recommendations to management. Conduct site measurements and evaluations to collect data on materials, labor, and other variables for cost estimation and progress claims. Prepare cost estimation and budget by analyzing C&S drawings and engineering designs. Analyze tender and contract documents and identify potential cost risks and opportunities. Measure and value the work done on site to manage and control costs. Liaise with clients, contractors, and consultants about commercial and technical issues. Ensure that all finance and construction operations meet legal, regulatory, and safety requirements. Prepare weekly Mancom reports and Sand Sources updates.

Prepare, review, and approve subcontractors' monthly progress billings. Analyze conceptual/draft designs drawings to develop a preliminary BOQ. Final BOQ preparation. Create a bar-bending program for PV concrete piles. Prepare weekly and monthly actual accomplishments. Create daily quantity tracking reports. Send a daily construction progress report to the Energy Director at Headquarters. Monitor and review the work assigned to the Junior Quantity Surveyor. Commercial matters should be coordinated with the construction team, as well as a subcontractor coordination meeting.

Buy and sell fertilized duck eggs.

Overall in charge in daily operations, including but not limited, to the project execution & supervision, scheduling, progress billing, budgeting and cost control, as well as the coordination meeting with the client/contractor.

Make a significant contribution by reviewing the contractor's submitted tender BOQ. Review and analyze the monthly application payment, as well as prepare the monthly payment certificate before the 14-day deadline. Also, confirm that the submitted progress billing matches the contract agreements and the actual accomplishments on site. Update cash flow predictions to reflect the client's projected monthly financial expenditure. I was able to update the cost reports and examine the updated tender BOQ within six (6) months of the project's inception, even without the Cost Director on site.

Timely review and evaluation of contractors' IFC Quantity Submittals. Evaluate the final closed-out quantity ahead of schedule. Check and compute the change orders. Monitor and adjust IFC schedule quantities and prices. Review and comment on contractor schedule submissions. Review the Work Breakdown Structure (WBS). Monitor work progress and compare it to the planned work. Attend bi-weekly site progress meetings and collaborate with the project controls team. Prepare biweekly Construction Contractor Status Reports (CCSRs). I am in charge of both the planning and qs tasks for the Labor Camp Project. I took the initiative to resolve the Contractor IFC QTY Submittal difficulties on the Mutrafiah Project.

Create a bill of quantities and comprehensive change orders. Evaluate subcontractors' proposals and prepare a draft subcontract agreements. Assist with procurement and contracting documents. Approve the subcontractors' monthly invoices.

Prepare a bill of quantities. Evaluate and review the claims submitted by subcontractors. Evaluate the monthly payment certificates. Track monthly progress successes.

Quantity takeoff and BOQ preparation. Evaluate the cost-statement comparison of the subcontractors' quotes. Assist with subcontract agreement and procurement work. Prepare variation orders and cost estimates. Monthly progress billing from subcontractors are evaluated, and cost and labour reports are prepared.

Quantity takeoff for bid submittal. Prepare an RFI (Request for Information) at the tender stage. Reconciliation with the client's consultant to clarify differences in drawings, BOQs, and specifications. Assist the planning engineer with quantity loading for project schedule. Prepare variation orders for awarded post-contract projects.

Review the contract-priced bill of quantities. Evaluate and analyze the executed quantities submitted by the contractor by comparing them to the approved inspection reports, and prepare monthly interim payment certificates. Prepare and calculate quantities, cost estimates, and variation orders. Evaluate the claims submitted by the contractor. Prepare monthly financial report. Prepare and update scheduled quantities and pricing, as well as evaluate the final expected contract amount.

Prepare both the BOQ and the monthly progress invoices. Compile monthly progress and success reports. Evaluate the subcontractor's monthly invoice. Create shop drawings for road sections using AutoCAD.

Project oversight and implementation. Conduct project meetings. Ensure that the project is finished "on time" and "in budget". Monitor the project to guarantee quality and adherence to the contract documents. Quantity takeoff. Prepare monthly progress billing. Create daily and monthly accomplishment reports.

The project is supervised and implemented. Organize project meetings. To get a "on time" and "in budget" result, schedule and monitor the project. Reviews and monitors the project to ensure quality and compliance with the contract documents. BOQ preparation and procurement management. Prepare a monthly progress billing.

Create daily and monthly accomplishment reports. Material takeoff for construction use. Monitor the project in collaboration with the project engineer.