2.1 Prepare BQ and cost all the quantities therein for the approval of Unit Head;
2.2 Maintain, monitor and update Cost Data Bank thru; Regularly input awarded cost taken from the QER in the data bank in the server;
2.3 Detailed measurement take off;
2.4 Obtain accurate Quantity take-off for the following scope of works as per assignment;
2.5 Identify queries, qualifications made during the course of quantity take-off;
2.6 Input quantities in the Bill of Quantities prepared by the Project Lead;
2.7 Log the reference RBR no at the Estimating Server for Monitoring;
2.8 Subcon/s Proposal for the said scope of work;
2.9 Approved Change Order from the owner if owner initiated;
2.10 Memo from the Project Manager regarding the change order if MDC initiated;
2.11 Reconciled quantity with Quantity Surveyor if applicable;
2.12 Log the reference QER no at the Estimating Server for Monitoring;
2.13 Prepare site measurement and % accomplishment;
2.14 Check completeness of the attachment being request for approval Operating Budget, to wit.
2.14.1 - Operations Bill of Quantities that sums up the amount requested for Operating Budget.
2.14.2 - Reconciled quantities with Quantity Surveyor.
2.15 Coordinate with COG of respective projects, if there are clarifications on the OPB submissions;
2.16 Preparation of Endorsement Letter and assign OPB no. for approval of all the signatories;
2.17 Log the reference OPB no at the Estimating Server for Monitoring; and
Perform other related tasks that may be assigned from time to time.