Preprocess: • Analyzing received drawings, specification and other relevant documents for estimation. Categorized & splitting the items according to the details • Sending the RFI and clarification to client and follow up for necessary information, Preparing BOQ from the Drawings, specification and other document issued by the Client and Quantity Takeoff from the Drawings. • Attending Technical Meeting and visiting sites to gather required information if needed, Coordinate with sub-contractors, suppliers and client. • Preparing the final costing sheet, Rate Buildup and sending it for Management Approval, Technical Evaluation with Engineering Departments (Identify Labor, Material and Time Requirement) & Submit the Final Quotation to Client. Postprocess: • Evaluation the LPO and Agreement of the Client, Issuing Budget for production; Monitoring the Issue of work orders, Purchase orders and payment requirement’sEvaluating • Preparation and process monthly Interim payment application under main contract agreement, Subcontractor Interim payment application and finalizing & certifying • Keeping Track of Project cost as per budget issued, Manage project activity scheduling and monitoring • Monitors and Prepare quotation for additional works and cost variations, Preparing new rate build up for variation orders, Evaluation of Pre and Post tender prices • Maintenance cost data base by entering and backing up data, Coordinating with engineering department to check possibility of Value Engineering • Coordinating with engineering department to check possibility of Value Engineering