Journal Entry

Tuesday 2 June 2026

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Entry ID

27e18c3e-f073-4386-82cf-0da484025953

Daily Report (Agent 1)

weather

Not recorded

location

Ch 191.840 to 194.130

hse summary

No incidents reported

project date

2026-06-02

qaqc summary

QA/QC personnel not on site at time of inspection. No photographic evidence available of yesterday's testing to verify baseline results.

delay summary

Work ceased from 08:30hrs to 12:45hrs (4.25 hours) due to discrepancy in ball embedment test results. Client Representative directed all works to stop pending Engineer attendance and re-testing. Initial tests conducted by subcontractor RoadMac using equipment one month out of calibration showed results averaging 1.2 points higher than previous day's results, causing failures. Client-directed re-testing confirmed passes at 12:45pm, allowing works to resume.

plant summary

Not recorded

progress status

Behind schedule — 2.0km shortfall due to client-directed work stoppage pending test result verification

works performed

Team set up Traffic Management Plan (TMP) and conducted tractor broom sweeping of basecourse. Sealing work commenced but was halted pending re-testing. Following satisfactory re-test results at 12:45pm, sealing resumed. Achieved 0.5km of seal completion (target was 2.5km).

materials summary

Not recorded

outstanding items

  • VIRF to be issued for client instruction to cease works pending re-testing
  • EOT claim preparation for 4.25-hour delay (2.0km production loss)
  • Calibration records required from RoadMac for testing equipment
  • Photographic evidence protocol to be reinforced for all testing activities
  • Engineer attendance requirements to be clarified with client for ITP compliance

personnel summary

Not recorded

decisions and issues

Superintendent noted that work was held up by client due to test results from an uncalibrated tool. Engineer was not on site to conduct visual inspection post-brooming as required by ITP. RoadMac's testing equipment was one month out of calibration. Client-directed re-testing showed passes at 12:45pm, enabling resumption of works.

client instructions summary

08:30hrs — Roger Rickerby(Client Representative) verbally directed all work to cease until Engineer could retest ball embedment tests due to discrepancy between yesterday's results and this morning's results. VIRF required.

Detected Events (6)

higheot_variation

Work stoppage from 08:30hrs to 12:45hrs (4.25 hours) due to client-directed cessation pending Engineer attendance and re-testing. Production loss: 2.0km of planned sealing not completed (0.5km achieved vs 2.5km target).

Recommended Action

Prepare EOT claim for 4.25-hour delay caused by client-directed work stoppage. Quantify costs: standdown time for crew and plant, demobilisation/remobilisation costs, program impact for 2.0km shortfall. Reference VIRF for verbal instruction. Claim both time extension and associated costs.

highcommercial

Testing discrepancy caused by subcontractor RoadMac using testing equipment one month out of calibration, resulting in test results averaging 1.2 points higher than contractor's results and causing initial failures.

Recommended Action

Formally notify client that subcontractor's (RoadMac) uncalibrated testing equipment caused erroneous failures and work stoppage. Request confirmation that only calibrated testing equipment will be used going forward. Demand calibration certificates for all testing equipment used by client's representatives. Consider back-charge to RoadMac for delay costs if contractor is liable for their testing regime.

highschedule

Significant production shortfall: 0.5km sealed vs 2.5km target (20% of planned output achieved). Program impact requires recovery strategy or program adjustment.

Recommended Action

Assess program impact of 2.0km shortfall. If EOT is granted, program extends automatically. If contractor required to recover, assess resource uplift requirements and cost implications. Notify client of program impact and proposed recovery strategy (if any). Do not commit to acceleration without agreed compensation.

highvirfVIRF

Client Representative (Roger Rickerby) verbally instructed all works to cease at 08:30hrs pending Engineer re-testing of ball embedment tests due to discrepancy in results between 01 June and 02 June testing.

Recommended Action

Issue VIRF immediately documenting the verbal instruction to cease works. Record instruction time (08:30hrs), instructing party (Roger Rickerby), and resumption time (12:45hrs). Attach to EOT/variation claim documentation. 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.

mediumcommercial

Engineer was not on site to conduct required visual inspection post-brooming or to verify ITP compliance, causing delay to works commencement and contributing to testing dispute.

Recommended Action

Formally notify client that Engineer's absence prevented timely visual inspection and ITP verification as required by contract. Request confirmation of Engineer attendance schedule for upcoming works to prevent recurrence. Include Engineer non-attendance as contributing factor in EOT claim narrative.

mediumqaqc

QA/QC personnel not on site during critical inspection period. No photographic evidence available of previous day's testing to verify baseline results and resolve discrepancy.

Recommended Action

Internal action: Implement mandatory photographic evidence protocol for all testing activities with date/time stamps. Ensure QA/QC personnel attendance aligns with critical inspection and testing windows. Brief all testing personnel on calibration verification requirements before commencing tests.

Commercial Letter Draft

VIRFRE: [Project Name] — Verbal Instruction Record Form and Notice of Extension of Time Claim

Dear Sir/Madam, We write to formally record verbal instructions received on site on 2 June 2026 and to provide notice of our intention to claim an Extension of Time and associated costs arising from the resulting delays. VERBAL INSTRUCTION RECORD At 08:30hrs on 2 June 2026, your Client Representative, SpongeBob, verbally instructed all works to cease pending Engineer re-testing of ball embedment tests due to a discrepancy in results between 1 June and 2 June testing. Works were permitted to resume at 12:45hrs following satisfactory re-testing, resulting in a total work stoppage of 4 hours and 15 minutes. 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. EXTENSION OF TIME NOTICE We hereby put the Principal on notice of our intention to claim an Extension of Time for the 4.25-hour delay caused by the client-directed work stoppage. This delay resulted in a significant production shortfall, with only 0.5km of sealing completed against our planned target of 2.5km (a shortfall of 2.0km or 80% of planned output). TESTING EQUIPMENT CALIBRATION ISSUE We note that the testing discrepancy was caused by your subcontractor RoadMac using testing equipment that was one month out of calibration. This equipment produced results averaging 1.2 points higher than our calibrated equipment, causing initial test failures and necessitating the work stoppage. We request confirmation that only calibrated testing equipment will be used for all future testing activities and require calibration certificates for all testing equipment used by the Principal's representatives. ENGINEER ATTENDANCE We further note that the Engineer was not present on site to conduct the required visual inspection post-brooming or to verify ITP compliance as required under the contract. This absence contributed to the delay and testing dispute. We request confirmation of the Engineer's attendance schedule for upcoming works to prevent similar delays. We reserve our rights to claim additional time and costs associated with this delay, including but not limited to standdown time for crew and plant, demobilisation and remobilisation costs, and program impact arising from the production shortfall. We trust this matter will receive your urgent attention and look forward to your response. Yours faithfully, [Contractor Representative]

VIRF-007 created — View on Variations page

From the Field — Operator Entries

Submitted by operators for Tuesday 2 June 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

client stopped the seal at section A at 8:00am. He required ball embedment test results to confirm the basecourse was within the spec. He asked the subcontractor to do tests with their tool while he waited for the engineer to turn up. As RoadMac do their own tests before any sealing.

Cause of Any Delay

Reason
Scope issue
Detail
Engineer was not onsite to do the visual inspection post brooming along with the ITP and test results RoadMac did testing with a tool that is one month out of calibration.

Resources

All resources available?
Yes

Works Performed

Location / Chainage
Ch 191.840 to 194.130
Works
Team set up TMP and had to tractor brooms sweep the basecourse

Out-of-Scope Works

No

Client Instructions

Yes
Given by
Roger Rickerby
Time
08:30:00
Instruction
All work to cease until engineer could retest ball embedment tests as there is a discrepancy with what the numbers were yesterday and what was taken this morning

QAQC

Not on site at the time of inspection. No photo evidence of yesterday's testing.

HSE

No

Decisions & Discussions

Superintendent made it known that client was holding the work up due to test results off an uncalibrated tool . These results where an average of 1.2 points higher than what our test results from yesterday and all failed. Unfortunately when our tester came out and retested as per client instructions, they also failed. Work ceased untill 12:45pm when we retested and the numbers came in as passes. We only sealed 0.5km instead of 2.5km

Created 02/06/2026, 9:15:25 pm