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- Prepare Running Account (RA) Bills, Final Bills, and Variation/Extra Item Bills as per contract.
- Ensure billing is aligned with approved BOQs, drawings, work orders, and actual site progress.
- Coordinate with site engineers for measurement sheets, certifications, and progress data.
- Track contract values, amendments, change orders, and variations.
- Ensure compliance with contractual billing milestones, retention, advances, taxes, and deductions.
- Submit bills to clients and follow up for certification and payment.
- Reconcile billed quantities with client-certified quantities.