Journal Entry

Thursday 14 May 2026

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Entry ID

014b272c-f353-4a12-9c86-6a60a1c19ec6

Daily Report (Agent 1)

weather

Not recorded

location

Ch-210.050

entry date

2026-05-14

project id

9c85ac41-a317-4364-bae2-4f1167656cc4

hse summary

No incidents reported

qaqc summary

Not required

scope issues

  • Out-of-scope works identified - works directed by Clayton may be outside approved clearing boundaries
  • Superintendent exercising caution by requesting GDP boundary remarking
  • Contractor uncomfortable proceeding without clear boundary confirmation

plant summary

details:
  • Grader - 4 hours (operational)
total count: 1

materials used

None recorded

progress notes

Progress behind schedule due to scope clarification issues. Client has provided verbal and written directions but contractor is concerned about working outside approved clearing boundaries.

progress status

Behind Schedule

works completed

Graded access through the dealership drain, tidied up existing cleared track and stripped vegetation at the track tie-in point, balanced rough terrain through that area and tied into existing Bonnie Downs track. Works performed at Ch-210.050 to provide triple truck access for Bonnie Downs station owners.

delays and issues

  • Scope boundary dispute - Superintendent requested remarking of GDP boundary to ensure no breach of approved clearing limits
  • Client expressed frustration with contractor's due diligence process despite having provided email direction 4 times
  • Client representative (Clayton) advised at 01:56 that works should have been completed and project is now at the 10th hour

outstanding items

  • GDP boundary remarking required before works can proceed with confidence
  • Formal clarification needed on approved clearing extent
  • Resolution of scope dispute with client

personnel summary

details:
  • Bob b. - Grader Operator - 4 hours
  • Sue ze - Supervisor - 1 hour
total count: 2

client interactions

  • Verbal instruction from Clayton at 01:56 regarding completion expectations
  • Client has provided email direction 4 times regarding boundary/scope
  • Tension noted between contractor due diligence requirements and client expectations

Detected Events (5)

highvirfVIRF

Verbal instruction from Client Representative Clayton at 01:56 stating 'We are now at the 10th hour and this should have been completed'. Instruction relates to completion expectations for triple truck access works at Bonnie Downs.

Recommended Action

Generate VIRF immediately. Document timeline pressure being applied by client. This instruction may conflict with contractor's safety and compliance obligations regarding clearing boundary verification. PM to review and respond to client regarding realistic completion timeline given scope clarification requirements.

highscopeVIRF

Out-of-scope works identified. Site supervisor reports that works directed by client (Clayton) may require working outside approved GDP clearing boundaries. Superintendent has requested boundary remarking to ensure compliance. Supervisor states: 'Client has given verbal and written directions but we feel we will be working outside our approved clearing boundaries'.

Recommended Action

IMMEDIATE ACTION REQUIRED: Generate VIRF for out-of-scope direction. Stop works in disputed area until boundaries are confirmed and variation is approved. PM to engage client formally regarding scope limits and obtain written approval with survey-verified boundaries before proceeding. This is a potential variation claim for additional works and delay.

higheot_variation

Delay caused by scope clarification requirements. Contractor unable to proceed with confidence due to uncertainty about approved clearing boundaries. Client has provided direction 4 times but boundaries remain unclear. Superintendent exercising due diligence by requiring boundary verification before proceeding.

Recommended Action

Document as potential EOT event. Delay is caused by lack of clear scope definition and boundary information from client/principal. Track standby time and lost productivity. This delay is not contractor-caused - it results from unclear contract documentation and competing client directions. Prepare EOT claim if delay extends beyond today.

highcommercial

Commercial tension developing with client. Supervisor reports: 'Our due diligence is upsetting the client' and notes client frustration despite contractor acting prudently to verify boundaries. Client has given direction 4 times but contractor remains uncomfortable proceeding without proper boundary verification. Client applying time pressure ('10th hour') while contractor exercising proper compliance checks.

Recommended Action

PM to engage client at senior level immediately. Explain contractor's obligations regarding environmental compliance and clearing limits. Request urgent site meeting with client, superintendent, and surveyor to physically mark and agree boundaries. Document that contractor is acting reasonably and prudently - this is not obstruction but proper risk management. Protect relationship while maintaining compliance position.

highcommercial

Multiple conflicting client directions creating compliance risk. Client (Clayton) has provided verbal and written directions 4 times, but these directions may require works outside approved clearing boundaries. Contractor caught between client pressure to proceed and regulatory/contractual compliance requirements.

Recommended Action

Escalate to PM and senior management. This situation requires formal resolution before proceeding. Request client provide: (1) survey-verified clearing boundary plan, (2) written confirmation that directed works are within approved limits OR (3) formal variation instruction accepting responsibility for any boundary breach. Do not proceed on verbal assurances alone given environmental compliance risks.

Commercial Letter Draft

VIRFRE: Bonnie Downs Access Track — VIRF — Verbal Instructions and Out-of-Scope Works Direction

Dear Sir/Madam, I write to formally record verbal instructions received from your Client Representative, Clayton, on 14 May 2026 at 01:56 hours regarding the triple truck access works at Bonnie Downs, Ch-210.050. The Client Representative stated: "We are now at the 10th hour and this should have been completed." This instruction was given in the context of completion expectations for the access track works currently in progress. I must advise that the works being directed by your Client Representative may require the Contractor to work outside the approved GDP clearing boundaries. Despite receiving both verbal and written directions from Clayton on four separate occasions, our site assessment indicates potential boundary compliance issues. Our Superintendent has exercised due diligence by requesting boundary remarking to ensure regulatory compliance before proceeding. The Contractor acknowledges the urgency expressed by your Representative; however, we have a duty of care to ensure all works remain within approved environmental clearing limits. The uncertainty regarding clearing boundaries has caused delay to the works, as the Contractor cannot proceed with confidence until proper boundary verification is completed. The Contractor hereby puts the Principal on notice that the delay caused by scope clarification requirements and boundary verification may give rise to an Extension of Time claim. This delay is not attributable to the Contractor but results from the need to clarify approved work limits and resolve conflicting directions. The Contractor reserves its rights to claim additional time and cost associated with any out-of-scope works that may be required to comply with the Client Representative's directions, should the directed works fall outside the approved clearing boundaries. We respectfully request an urgent site meeting with your Representative, our Superintendent, and a qualified surveyor to physically verify and agree upon the approved clearing boundaries before works continue. This record is made to document verbal instructions given by the Client Representative. The Contractor reserves the right to claim additional cost and/or time associated with compliance with this instruction. Yours faithfully, [Contractor Representative]

From the Field — Operator Entries

Submitted by operators for Thursday 14 May 2026 via Timekeeper.

No operator entries for this date yet.

Hours submitted from the field will appear here automatically.

Captured in Timekeeper by the operator on site. Approve to sign the hours off; amend to correct them — the operator's original submission is always kept alongside. Releasing locks a timesheet and feeds the pay-period summaries. Operators are managed in Timekeeper.

Progress vs Program

Behind

Triple truck access for Bonnie Downs station owners

Cause of Any Delay

Reason
Scope issue
Detail
Client has given verbal and written directions but we feel we will be working outside our approved clearing boundaries

Resources

All resources available?
Yes

Personnel on Site

NameRoleHours
Trevor NakadaGrader Op4
Wayne CorriganSupervisor1

Plant on Site

ItemActive hIdle hBrkdn
Grader. 4N

Works Performed

Location / Chainage
Ch-210.050
Works
Grace up Access through the dealership drain, tidy up existing cleared track and strip veg at the track tie in point, balance rough terrain through that area and tie into existing Bonnie Downs track

Out-of-Scope Works

Yes
Directed by
Clayton
Detail
Everything above

Client Instructions

Yes
Given by
Clayton
Time
01:56:00
Instruction
We are now at the 10th hour and this should have been completed

QAQC

Not required

HSE

No

Decisions & Discussions

Out superintendent is playing it very safe and asked me to remark the GDP boundary to ensure we are not breaching, client has given email direction 4 times. Our due diligence is upsetting the client

Created 14/05/2026, 11:54:03 pm