Approve document control plan and follow up on its implementation.
Review Quantity Survey and Interim Payment and follow up with
the company's accounts department as well as the Consultant
Technical Office.
Review and approve quantity surveying and Interim Payment for
sub-contractors and its comparison to what is executed in site
Provide a weekly report to the Project Manager including the
percentage of completion of works, needs, obstacles, and others
Review the cost analysis report for executed tasks and its
comparison to the budget
Prepare a consolidated report for direct and indirect costs and its
comparison to the budget and set recommendations for correctiveaction.
Review monthly follow-up report and the extent of its conformity
with the approved time schedule.
Implement proposed solution to modify the time schedule
according to the implementation obstacles.
Review implementation plans and drawings for the project provided
by the consultant before the implementation start date.
Review the modification for the project drawings during the
implementation process so as to end the final drawings after the
end of the implementation.
Review and approve the price analysis for the execution task.
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