Haytham Edresha

- Abo Galal Treatment Station 20K M3/Day - ( 326 Million LE ) - Hayah karima.

- Bani Sewif Lift Station - ( 300 Million LE ) - New Urban Communities Authority.

- Construction of Golf Course ( 260 Million LE) - EMAAR.

- Villette infra works Zone F ( 74 Million LE) - SODIC.

• Review the Q.S for each items in B.O.Q .
• Review the breakdown analysis for the lump sum Items in the B.O.Q
• Make a B.O.Q distribution for the project ( WBS & Activities & Progress Percentages & Progress Amount ).
• Make a tender schedule for the project according to project milestones .
• Prepare the baseline schedule for the project.
• Prepare the procurement plan with the procurement department.
• Prepare cash flow estimation during the project duration.
• Prepare S-Curve during the project duration .
• Prepare look ahead schedule for the project monthly.
• Provide the Project Manager with the Monthly Target during the project duration.
• Prepare Weekly / Bi-weekly / Monthly Reports .
• Monitor and Control for the Changes Orders impacted on the Project Time.
• Monitor the Critical Activities and Prepare Notice of Delay report .
• Prepare lesson learnt report with project manager.

- Construction of golf Course ( 260 million LE ) - EMMAR.

- School Tie in Infra works ( 60 Million LE) - SODIC.

• Review the project documents such as (Contract, B.O.Q, IFC Drawings).
• Preliminary Materials Take off according to IFC Drawings for each items in B.O.Q.
• Prepare Notice of Variation Orders for all the materials released from the IFC Drawings and not mentioned in the B.O.Q .
• Prepare the Progress Percentage for each items in B.O.Q.
• Prepare initial format for Interim Payment Certificates.
• Arrange with the planning Team on the Procurement Plan according to the Quantities surveying.
• Arrange with the planning Team on the Procurement Plan according to the Quantities surveying.
• Arrange with the planning Team on the Procurement Plan according to the Quantities surveying.
• Arrange with the planning Team on the Procurement Plan according to the Quantities surveying.
• Compare the quantities of the approved take off with the quantities in the Inspection requests according to its progress.
• Monitor and Control for the Changes Orders impacted on the project Cost and prepare an estimated Contract Amount.
• Review the approval of variation orders with the submitted interim payment certificates .
• Review the previously supplied quantities with the quantities in the Current IPC.
• Prepare the final take off according to the As-built Drawings .
• Estimate the final contract amount according to the approved final take off.
• Review the previously supplied quantities with the quantities in the Final Invoice and list the balance of each item.
• Review the approval of variation orders “VAF” with the Final payment certificate.

• Pump maintenance.
• Cooling water by air cooler.

• Learned new materials, processes, and programs quickly like vibrometer.
• Pump Maintenance.
• Adhered to corporate data confidentiality rules, mitigating breaches.
• Shadowed senior team members to learn all related jobs and tasks.
• Water hammer phenomenon.

• Learned new materials, processes, and programs quickly.
• Study and application of the electricity production process.
• Study and application of the components of Steam Rankine Cycle (Pumps - Boiler - Turbine - Condencer).