Mohamed Irham Yoosuf Issadeen

Project : P041 Design and Construction of Industrial and Mubaireek Interchanges
Client : ASHGHAL (PWA)
 Reporting and Assisting to Senior Resident Engineer.
 Assist to Senior Quantity Surveyor in all matters relating to the financial and contractual
aspects of the project.
 Participate, Record and Prepare the minutes of the Project Commercial progress meetings.
 Advise the Senior Resident Engineer and Resident Engineers on measurement procedures and calculation of interim and final quantities based on CESMM3 and Payment Procedure
Manual issued by Authority (PWA).
 Review, Evaluate and Recommend to the Authority for approval Payment Certificates of the Contractor in accordance with the Conditions of the Contract and the approved Contract
BOQ and Contract Scope of Work.
 Responsible for Estimation & Budgeting of Cost Impact Assessment for issued Site Instruction. Advice on contractual matters related to financial issues.
 Prepare the Commercial and Progress reports.
 Prepare and submit to the Authority for approval Key Performance Indicator (KPI) report of the
Project Supervision Consultants (PSC).
 Review, Evaluate and Recommend to the Authority for approval KPI report of the Contractor

Project : Interim Improvement of the B-Ring Road, Al Mannai & Guest Palace R/A Scheme
Client : ASHGHAL (PWA)
 Reporting to Commercial Director and assisting to Project Construction Director.
 Take care of the financial and contractual aspects of the Project.
 Participate, record and prepare the minutes of the progress meetings.
 Advice the Project Construction Director on measurement procedures and calculation of
interim and final quantities based on CESMM3 and Payment Procedure Manual issued by
Authority (PWA).
 Review, Evaluate and recommend for approval Payment Certificates of the sub-contractor in
accordance with the conditions of the contract and the approved BOQ and contract scope of
work.
 Responsible for accurately measuring and pricing using Contract drawings, specifications and
Bills of Quantities.
 Responsible for Estimation & Budgeting. Advice on contractual matters related to financial
issues.
 Coordinate and monitor day by day site activities with constructions team.

Project : Flood Prevention Scheme (FPS) – Drainage Project
Client : ASHGHAL (PWA)
 Recording and monitoring of all site activities and costs being expended on the project.
 Preparation and summaries of all measured works.
 Maintain a schedule of submissions and responses, for approvals, inspections, variations, etc.
 Prepare take-offs from drawings and compare with site measurements.
 Prepare and submit for approval of Interim Valuations and Final Account.
 Reconciliation of materials and works executed during the month.
 Preparation of Sub Contractors payments and recording/monitoring of all site works.
 Preparation of Monthly Commercial reports in conjunction with Project Director, Project
Manager and site construction team.
 Maintain all QS documents and logs/registers as applicable.
 Co-ordinate with all company departments as required for the execution of the Project.

Project : Road Improvement Work Junction & R/A in various areas of Greater Doha – Phase 05
Client : ASHGHAL
 Interim Payment Applications
 Quantity take off related to Drainage work, Paving blocks, Electrical works, Foul sewerage
work, Street light works, water works & Asphalt work.
 Prepare & develop rate built-up / cost break down for Asphalt related works.
 Cost estimating for all Infrastructural and Asphalt related work.
 Preparing and submitting monthly progress claims.
 Preparing and checking sub-contractor’s payment applications and Payment Certificate.
 Preparing of Bill of Quantities.
 Procurement s Handling.
 Rate analysis for variation (New) activities.

Project : Construction of T.J. Pearl Mansion, Dana Island – Doha
Client : Private Engineering Office (PEO)
 Reporting to and working with Contracts Administrator.
 On site and off site quantity verification and confirmation with regard to payments and variation works.
 Checking and verifying of all invoices from Sub-Contractors.
 Maintaining a register of Sub-Contractors payments.
 Check materials on and off site and verify delivery and acceptance from the client’s representative for
payment approval.
 Prepare and maintain records of all subcontractors’ agreement and payment.
 On site verification of final accounts submitted by the subcontractors and suppliers, adjusting as
Necessary.
 Prepare and maintain cash flow forecasts for subcontract works.
 Updating cost report.
 Carry out cost estimates for alternative design solutions.
 Prepare estimates of variation works.

 Preparing bar bending schedule.
 Preparing interim bills.
 Evaluating the interim bills submitted by subcontractors against the completion of subcontract work.
Calculates the quantities from drawings and submit to all concern departments.
 Provide pre- and post-contract quantity surveying services for major clients.
 Certification of take-off submitted by the subcontractor.
 Assisting in the procurement of subcontractors, measurements and payments of subcontractors.
 Provide full efficient and effective services in all technical and contractual aspects of professional practice.
 Plan Organize and control own workload under supervision.
 Ensure the quality and timelines of service delivery to client.