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Site formats
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Quantity Surveying
Measurement sheets, BOQ, BBS and abstracts of cost.
ExploreSite Documents
Submittals, inspection requests and drawing logs.
ExploreRegisters & Ledgers
Khata, inventory and site registers.
ExploreID & Business Cards
Staff ID cards and business cards.
ExploreFree calculators
35+ construction calculators and PEC escalation.
Open toolsContract Specialist Pro
AI interpretation of FIDIC clauses, PEC and local law.
Ask a questionQuantity Surveying
Measurement Sheet
BOQ-referenced dimension sheets with arithmetic quantities and IPC links.
Abstract of Cost
13-column running bill with previous, current, cumulative and variation quantities, PKR deductions and linked measurements.
Bill of Quantities (BOQ)
Structured item list with units, quantities and rates.
Bar Bending Schedule (BBS)
Member-wise cutting lengths, bar counts and steel weight (D²/162).
Client Interim Payment Certificate (IPC)
13-column running bill with previous, current, cumulative and variation quantities, PKR deductions and linked measurements.
Sub-Contractor IPC
13-column running bill with previous, current, cumulative and variation quantities, PKR deductions and linked measurements.
Sub-Contractor Work Order
BOQ scope, unit rates, payment milestones and subcontractor signatures.
Site Documents
Inspection Request (IR)
Site inspection request for survey, inspection and quality testing, with contractor hierarchy and consultant approval.
Submittal (Drawing / Material)
Submit shop drawings, materials and samples to the consultant for review and approval.
Daily Progress Report (DPR) / Daily Permit
Daily progress, carry-forward, completed/rework activities and manpower deployment.
Material Requisition
Request materials from store or procurement.
Pre-Requisite Inspection Request (PRIR)
Pre-work inspection request in the standard site layout with linked permit, contractor hierarchy and consultant approval.
Post-Work Inspection Request (PWIR)
Post-work inspection request in the standard site layout with linked PRIR / PTW and consultant approval.
General Permit to Work (PTW)
Six-section site permit: details, work category, hazard controls, security protocols, authorization and closure.
Monthly 30-Day Lookahead Schedule
Import activities with WBS, dates, predecessors and weightage for daily reports.
Monthly Manpower Planner
30-day trade deployment matrix with daily and trade totals.
Registers & Ledgers
Inspection Request (IR) Log Register
Every PRIR / PWIR with BOQ item, location, submitter, status and approval date.
Drawings Log Register
Drawing revisions, transmittals and approval status.
Online Khata (Ledger)
Site expenses, petty cash and party accounts with running balance.
Inventory & Stock Register
Material inward/outward with running stock per material.
RFI Log Register
Requests for information raised to the consultant and their replies.
Payment Voucher
Cash / cheque payment voucher with your own company name and logo.
Approved Material Register (AMR)
Discipline-grouped materials, specifications, samples and consultant approvals.