Hello Everyone,
I'm doing scheduling for four years and slowly pulled into claim analysis and schedule auditing. Therefore, I have limited knowledge and your expert opinion would be appreciated.
I'm working on a project with 12,000 and doing schedule audit every month. Every update, the contractor is trying to compress the critical path by reducing the activity duration or by overlapping them. The reason given for every update is 'According to the Pull Planning Session,' and the contractor is just trying to maintain the contractual finish date on the schedule. However, I know that they are behind schedule and eventually, the Owner would be in trouble.
My question is, what is the best practice I should adopt to make sure the Owner is protected, and if we ever go for a claim, the owner has a stronger case against the contractor?
Thanks for your time and looking forward to hearing from you.
Regards,
Nilesh Jain
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