materials on site

Sinan
it is depends to the sequence of construction, is there is an access and it shoudlnt be impact to other works

Absolutely sinan,

If material has arrived at site, you shud reflect it in the program and intimate to client.

You can claim for that amount as well. Just think, if you are finishing project before time, then client should pay the required amount. Hope the logic fits here!!

Cheers,

Raviraj

Hi there,

Although the physical progress for material delivery can be taken when it is delivered and accepted by client.

The invoicing will depend on the Cost element of this material so if it is not a seperate entity as a material element and is part of Construction you cannot bill it when it is used up during construction.

I think this is the case for Sinan. So it is good for him that his clinet has agreed for 60 % progerss which he can invoice now. The rest he can bill when it is used up in Construction.

Regards,

Ashraf

YES AHMED YOU ARE RIGHT, ACTUALY WE GET 60% FOR THIS ITEM AND WE DIDN’T START THIS ACTIVIY TILL NOW JUST WE DELIVERD THE MATERIAL, SO I THINK I HAVE TO REFLECT IT IN THE PROGRESS AND THE REAMAING 40% WILL BE IN THE CONSTRUCTION AND COMMISSION

for the WBS and the proper sequace of the activities we have to include in the base line progamme the following;-

Separete activity for Materials Submittals.
Separete activity for Materials approvals.
Separete activity for Materials procurement.
Separete activity for Materials deleverd to site.

and all the above with the approvals of the shop drawings shoud be the predessors for the starting of any physical activites of the site works.

Thanks