1. Detailed Project Planning
2. Monitoring site activities as per Plan
3. Bill Preparation: Create RA bills, interim bills, and final client invoices based on the Bill of Quantities (BOQ).
4. Site Measurement Verification: Check physical work done on-site with site engineers and use measurement books.
5. Rate Analysis: Analyze rates for extra or non-BOQ items using standard schedules or market rates.
6. Material Reconciliation: Track actual material consumption (like cement and steel) against theoretical requirements.
7. Documentation: Maintain transparent billing registers, measurement sheets, and audit records