Hi to all,
Does anyone can guide me if what is the best way to claim a delay of the Project, due to the following;
1. How to reflect the Delay of Payment in the Programme or any alternative way to Claim the delay of Payment???
2. Delay events should be impacted in what programme??? Is it the submitted revised programme or the updated programme??? In addition, after we apply the impact of the 1st delay events, 2nd delay events and so on should be impacted in same programme as the programme we applied the 1st delay events???
3. As advised by the Engineer, Revised Programme has been submitted since the last 5 months, but the Engineer did not approve till date. Can I assume that the submitted Programme is approved??? Is there any clause in FIDIC that this will be considered as approved? Since there is no clause in our condition of contract regarding the same.
Any help is very much appreciated.....
Cheerssss
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