Thank you for this thread that helped brainstorming about anomalies in schedules such as inexcusable delays.
Also remember that they fall under agreed damages clauses which can vary from...
- liquidated damages
- penalty damages
- unliquidated damages
- ascertained damages[...]
If you are late there should be no punition on you (in general it is not enforceable except if it was enclosed in the contract; the enforceability goes case by case).
"Logically", it is the contractor's responsability to inform the owner as soon as any possible delay pops out.
The owner can recover through LAD calculations and substractions.
If there was no information, look back at the contract's specifications and deliver the work according to Mike's and Zoltan's tips which put forward (i) communication, (ii) courtesy and (iii) 'rational' calculations.
Member for
16 years 3 months
Member for16 years3 months
Submitted by Zoltan Palffy on Thu, 2018-08-16 14:17
Hi Moutaz
As well as the advice given by Zoltan a lot depends on whether the Contractor has passed the completion date.
If not then ask for a recovery programme.
If yes then
1. Send a Notice of Non Completion.
2. Deduct LAD's
Best regards
Mike T.
Member for
16 years 3 months
Member for16 years3 months
Submitted by Zoltan Palffy on Wed, 2018-08-15 14:13
Member for
6 years 11 monthsThank you for this thread
Thank you for this thread that helped brainstorming about anomalies in schedules such as inexcusable delays.
Also remember that they fall under agreed damages clauses which can vary from...
- liquidated damages
- penalty damages
- unliquidated damages
- ascertained damages [...]
If you are late there should be no punition on you (in general it is not enforceable except if it was enclosed in the contract; the enforceability goes case by case).
"Logically", it is the contractor's responsability to inform the owner as soon as any possible delay pops out.
The owner can recover through LAD calculations and substractions.
If there was no information, look back at the contract's specifications and deliver the work according to Mike's and Zoltan's tips which put forward (i) communication, (ii) courtesy and (iii) 'rational' calculations.
Member for
16 years 3 monthsglad we could help
glad we could help
Member for
21 years 10 monthsThanks Zoltan and Mike, clear
Thanks Zoltan and Mike, clear
Member for
19 years 10 monthsHi Moutaz As well as the
Hi Moutaz
As well as the advice given by Zoltan a lot depends on whether the Contractor has passed the completion date.
If not then ask for a recovery programme.
If yes then
1. Send a Notice of Non Completion.
2. Deduct LAD's
Best regards
Mike T.
Member for
16 years 3 months1. Ask for a recovery
1. Ask for a recovery schedule
2. issue a cure letter (look it up)
3. withhold retention on the progress payment equal to the number of days that he is behind times the liquidated damages amount.
say he is behind 20 days and the lquidated damages is $1,000/per day then 20*$1,000 =$20,000