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OGB Construction
Advance payment guarantee

Also: APG · mobilisation advance

An advance payment guarantee is a bank guarantee the contractor provides in exchange for an advance, often 10 to 15 percent of the contract sum, paid before work starts to fund mobilisation. The advance is recovered by deductions from later interim certificates, and the guarantee reduces as it is repaid.

How we help: Tender Negotiation

Bill of Quantities (BOQ)

Also: BOQ · BQ · bills

A bill of quantities is an itemised list of every element of work in a building, with measured quantities and units, that contractors price line by line. It is prepared from the drawings to a standard method of measurement so all tenderers price the same job and payments can be measured against it.

How we help: Tender Document Preparation

Cash-flow forecast

Also: drawdown schedule · S-curve

A cash-flow forecast predicts how much the client will pay each month over the life of a project, following the typical S-curve of slow start, peak in the middle and tail at the end. Banks require it for construction finance, and it is the baseline that cost monitoring reports actual spend against.

How we help: Cost Monitoring & Reporting

Contingency

Also: risk allowance

Contingency is money held in the budget, outside the contract sum, for risks that cannot be priced precisely: ground conditions, design development, client changes. It is drawn down against specific risks as they occur and reported monthly, so the client always knows how much cover remains.

How we help: Cost Monitoring & Reporting

Cost plan

Also: elemental cost plan

A cost plan is the client's budget for a building broken down by element: substructure, frame, envelope, finishes, services, external works and preliminaries, each with a target cost. It is prepared before the design is fixed and updated as the design develops, so design decisions are made against a known budget.

How we help: Cost Consultancy & Quantity Surveying

Defects liability period

Also: DLP · maintenance period · defects notification period

The defects liability period is the time after practical completion, commonly 12 months in Oman, during which the contractor must return to fix defects at their own cost. The second half of the retention is released when it ends and the defects have been made good.

How we help: Final Account Preparation

Extension of time (EOT)

Also: EOT · time extension

An extension of time is a formal adjustment of the completion date because of a delay the contract says the contractor is not responsible for, such as late instructions or client variations. Granting it relieves the contractor of liquidated damages for that period; it does not automatically entitle them to money.

How we help: Claim Settlement

FIDIC

Also: FIDIC Red Book · FIDIC Yellow Book

FIDIC is the international federation of consulting engineers whose standard forms of contract are widely used on larger private and public projects in Oman. The Red Book is for works designed by the client, the Yellow Book for design and build. Government projects commonly use the Oman Standard Documents, which share much of the same logic.

How we help: Claim Settlement

Final account
The final account is the agreed statement of the total amount payable under a construction contract once the work is complete: the contract sum adjusted for re-measurement, variations, provisional and prime cost sums, claims, retention and any damages. Both parties sign it, and it closes the contract commercially.

How we help: Final Account Preparation

In-Country Value (ICV)

Also: ICV · local content

In-Country Value is Oman's measure of how much of a contract's spend stays in the national economy through Omani staff, local suppliers, subcontractors and services. Public tenders score ICV alongside price and technical merit, so a bidder's supply chain is part of the bid.

How we help: Tendering & Tender Evaluation

Interim payment certificate

Also: IPC · interim valuation · interim bill · running bill

An interim payment certificate is the monthly statement of what a contractor has earned to date: measured work in place, materials on site and agreed variations, less retention, advance recovery and previous payments. It is issued by the client's consultant after checking the contractor's application, and the client pays against it.

How we help: Interim Bill Evaluation & Payment Certification

Krooki (site plan)

Also: kroki · site plan · plot plan

A krooki is the official site plan for a plot in Oman, issued by the Ministry of Housing and Urban Planning, showing the boundaries, area, coordinates and permitted use. It is required for any building permit application and is the document that setbacks and plot coverage are checked against.

How we help: Project Management

Liquidated damages (LDs)

Also: LDs · delay damages · penalty

Liquidated damages are a pre-agreed sum per day or week that the contractor pays the client for finishing late, deducted from payments due. They are capped, usually at 5 to 10 percent of the contract sum, and cannot be levied for periods covered by a granted extension of time.

How we help: Claim Settlement

Loss and expense

Also: disruption claim · L&E

Loss and expense is the contractor's claim for money lost because of a client-caused event that disrupted or prolonged the works, over and above what the variation rates cover. Entitlement depends on the contract wording, and quantum depends on contemporaneous records that show what was actually spent.

How we help: Claim Settlement

Lump sum contract

Also: fixed price contract

A lump sum contract fixes a single price for a defined scope, with the contractor carrying the risk of quantities. It suits projects with complete drawings at tender. Changes are still valued as variations, so a lump sum is only as fixed as the design it was priced on.

How we help: Tender Document Preparation

NRM (New Rules of Measurement)

Also: NRM1 · NRM2 · RICS NRM

NRM is the RICS suite of measurement rules used to prepare cost plans (NRM 1) and detailed bills of quantities (NRM 2). In Oman it is the most common standard named in consultant appointments for measured bills, alongside the older Standard Method of Measurement (SMM).

How we help: Tender Document Preparation

Order-of-cost estimate

Also: OCE · feasibility estimate · budget estimate

An order-of-cost estimate is the first budget for a project, prepared from the brief and floor areas before drawings exist, using current rates per square metre for the building type. It tells a client whether a scheme is affordable before design fees are spent, and it is the starting point of the cost plan.

How we help: Cost Consultancy & Quantity Surveying

Performance bond

Also: performance guarantee · performance security

A performance bond is a bank guarantee, typically 5 to 10 percent of the contract sum in Oman, that the client can call if the contractor fails to perform the contract. It is a standard condition of award on public projects and most private projects of size.

How we help: Tender Negotiation

Practical completion

Also: substantial completion · taking over · handover

Practical completion is the point at which the works are finished enough for the client to take over and use the building, with only minor snags outstanding. It starts the defects liability period, releases the first half of retention and stops liquidated damages from running.

How we help: Final Account Preparation

Pre-qualification

Also: PQ · PQQ · contractor shortlisting

Pre-qualification is the check made before a contractor is invited to tender: registration and Tender Board grade, financial standing, insurance, comparable completed projects, key staff and current workload. It ensures every bid received comes from a firm that could actually deliver the project.

How we help: Tendering & Tender Evaluation

Preliminaries

Also: prelims · general items

Preliminaries are the contractor's costs of running the site rather than building the work: site management, offices, welfare, cranes and scaffolding, temporary power and water, insurances and bonds. They are priced as a separate section of the bill and typically form a significant share of the contract sum.

How we help: Independent BOQ Auditing

Prime cost sum (PC sum)

Also: PC sum · PC rate

A prime cost sum is an allowance for the supply price of a specified item, such as sanitary ware or tiles, whose exact product the client will choose later. The contractor prices fixing and profit separately, and the sum is adjusted up or down once the real supply price is known.

How we help: Final Account Preparation

Prolongation cost
Prolongation cost is the extra time-related expense a contractor incurs when the project runs longer for reasons the client is responsible for: site staff, offices, plant and insurances for the additional weeks. It is claimed with an extension of time and must be proven from actual records, not the tender preliminaries.

How we help: Claim Settlement

Provisional sum
A provisional sum is an allowance included in the contract for work that cannot yet be fully described or priced, such as a kitchen or landscaping not yet designed. It is spent only on the engineer's instruction and adjusted to the actual cost in the final account, which is why large provisional sums make a tender price unreliable.

How we help: Cost Consultancy & Quantity Surveying

Quantity surveyor (QS)

Also: QS · cost consultant · cost engineer

A quantity surveyor is the construction cost professional who measures work, sets budgets, prepares bills of quantities, evaluates tenders, certifies payments, values variations and agrees final accounts. A client-side QS works for the owner; a contractor's QS protects the contractor's margin.

How we help: Cost Consultancy & Quantity Surveying

Re-measurement contract

Also: measure and value · admeasurement contract · unit rate contract

A re-measurement contract pays the contractor for the quantities actually built, at the rates tendered in the bill of quantities. The bill quantities are estimates. It suits infrastructure and earthworks, where quantities are uncertain, and requires a quantity surveyor to measure the work as it goes in.

How we help: Interim Bill Evaluation & Payment Certification

Retention

Also: retention money

Retention is a percentage, commonly 5 to 10 percent, withheld from each interim payment as security for the contractor finishing the work and correcting defects. Half is usually released at practical completion and the balance at the end of the defects liability period.

How we help: Interim Bill Evaluation & Payment Certification

Tender

Also: bid · tender submission

A tender is a contractor's formal priced offer to carry out the works described in the tender documents. A competitive tender issues the same drawings, specification and bill of quantities to several pre-qualified contractors at the same time, with a fixed return date, so the prices can be compared like for like.

How we help: Tendering & Tender Evaluation

Tender Board grade (contractor classification)

Also: excellent grade · first grade contractor · PTLC classification

In Oman, contractors, suppliers and consultancy offices are classified by the Projects, Tenders and Local Content Authority into grades, from excellent grade down to fourth grade, based on capital, staff and track record. The grade determines which government tenders a company may bid for and is a useful proxy for capacity on private work.

How we help: Tendering & Tender Evaluation

Variation

Also: variation order · VO · change order

A variation is an instructed change to the scope, quality or sequence of the contract works. It is valued at the contract rates where the work is similar, at rates derived from them where it is not, and at fair rates otherwise. Unagreed variations are the main reason final accounts drift from the contract sum.

How we help: Variation Claim Analysis

Met one of these on your project?

Send us the contract clause or the contractor's letter. We will tell you what it means for your money.

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