Anilkumar R

Project : BLGB#5 Girinagara (G+5) , Kengeri reality (G+35 Floor on going project)

• Estimating quantity as per Approved for Construction drawings based on actual onsite change in quantity as per site conditions.
• Coordinate with site construction team and Engineering department to finalize and certify the actual physical work done at site to facilitate contractor/ subcontractor payments.
• Review of scope of work, project Preamble, Drawings and Specifications.
• Monitoring quantity of material received by material controller, issued, and used at site by contractor/ subcontractor to facilitate weekly progress.
• Monitoring projects with respect to budgeted cost, demand forecasts, time over-runs to ensure timely execution of projects.
• Establishing and maintaining professional relationships with external and internal stakeholders.
• Preparing budget/BOQ for the whole projects & Tracking the BOQ as per actuals.
• Verification and scrutiny of contractors R.A. Bills in terms of measurement and estimated quantity, scope of work, debit and advance recovery as per work order.
• Prepare & Maintain daily report, week report, monthly report
• Performs duties and responsibilities as instructed by Project Manager & Management.

• Projects Executed :
  1. Project – HAPPY HOME – 1 , G+4.
  2. Project – HAPPY HOME – 2 , G+4
  3. 24x7 Water Supply Projects in Harihara & Ranebennur under Veolia.
  4. Lift Irrigation System in Harapanahalli under L&T Company.
  5. Lift Irrigation System in Hanagal Under Aditya Constructions.
  
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Processed and verified invoices to secure accuracy of billing information.
• Prepared and submitted monthly billing reports to management for financial overview.
  Reviewed and reconciled customer accounts to manage accuracy of payments.
• Preparation of the Master Quantities from the GFC drawings to prepare the BOQ.
  Preparation of BBS for Material indent purpose & checking reconciliation of the steel.
• Monitoring Day to Day work activities to complete the work within the given schedule.
  Weekly once site visit to Pipe Line Works to check & collect, work done quantity from the site engineers for billing purpose.
• Checking Daily progress report & Daily labour report to monitor the work activities.
  Monitoring the labour productivity on daily basis for rate analysis purpose.

• Projects : Apartment Projects (Skyscape(G+4) , Sky city(G+21), Skyscape(G+5) )
• Studying all architectural & structural drawings to arrive the master quantities.
• Preparation of the Barbending scheduled as per the GFC drawings to check with the site quantities given by the site engineers.
• Preparation of BOQ for the purposes such as planning, organizing, and scheduling work.
• Processing the External agency bills on weekly basis , cross checking the site executed quantities with the master quantity.
• Conducted site visits to gather information and data on project locations, infrastructures and conditions.
• Attending the weekly review meeting taken by the management team.