รายละเอียดงาน1 Receive the Master Schedule from the Project Manager.
2 Survey the scope of work, extract and calculate quantities for structural work and architectural work.
3 Prepare the main material control list for concrete, reinforcement steel, and structural steel, separated by categories.
4 Prepare the material control list for architectural work (basic materials – clay bricks, concrete blocks, lightweight bricks, cement for masonry, plastering cement), flooring tiles, wall tiles, ceiling tiles, surface materials, façade, categorized by sections.
5 Prepare a list for subcontracting preliminary works (Prelim), Temporary Works.
6 Prepare a list for subcontracting reinforced concrete (RCC) works.
7 Prepare a list for subcontracting steel structure works.
8 Prepare a list for subcontracting architectural works.
9 Survey material costs and labor costs, comparing them with the budget.
10 Monitor and track the project’s progress, checking if material usage and labor costs are within budget. Report to PM (Project Manager).
11 Verify and approve the opening of PR/WR documents from the site (SE/FM).
12 Calculate the costs for materials and labor and compare them with revenue, summarizing profit/loss reports.
13 Prepare the DECLARE document for the budget, reporting to PM and HO (Head Office).
14 Prepare the REVISE document for material control lists of structural and architectural works, reporting to PM and HO.
15 Calculate additional/reduced work, prepare the VR document for approval from CM (Construction Manager) or Owner.
16 Monitor the work progress on-site, take photos, and prepare the INTERIM PAYMENT document. Report to PM.
17 Verify and approve the subcontractor's work and payment requests.
ติดต่อคุณพิทยาคม
China Construction Shenzhen Decoration Co., Ltd
26th floor Paso tower 88 SiLom Rd, Suriya Wong,
แขวงสีลม เขตบางรัก กรุงเทพมหานคร 10500