Journal Entry

Saturday 30 May 2026

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Entry ID

ab7201df-ad54-4df0-91b5-2b44f4a4bf15

Daily Report (Agent 1)

delays

None — on program

weather

Not recorded

location

CH 11.400 to CH 11.850

entry date

2026-05-30

project id

9c85ac41-a317-4364-bae2-4f1167656cc4

constraints

None reported

hse summary

No incidents, near misses, or unsafe conditions. Toolbox conducted: working adjacent to light traffic on eastern shoulder.

plant summary

equipment:
  • idle: 0item: CAT 14M graderactive: 8breakdown: false
  • idle: 0item: CAT CS54 roller (x2)active: 16breakdown: false
  • idle: 0item: Iveco water cartactive: 8breakdown: false
  • idle: 0item: Moxy (x2)active: 16breakdown: false
total idle hours: 0
total active hours: 48

progress status

Ahead of Program (+2%)

qaqc activities

Hold point HP-PAV-014 scheduled for tomorrow 0700 — subgrade release before pavement placement CH 11.400–11.850. Notice issued to Superintendent at 1530.

works performed

Daily pre-start completed. Toolbox conducted on working adjacent to light traffic on the eastern shoulder. Pavement widening works progressed from CH 11.400 to CH 11.850 (450m advance). Subgrade trim, moisture conditioning, and compaction completed. NATA testing scheduled for 0700 tomorrow. Section 1 on program for Friday completion. No incidents, near misses, or unsafe conditions reported.

forecast tomorrow

NATA testing 0700, hold point HP-PAV-014 subgrade release, commence pavement placement if released

personnel summary

breakdown:
  • role: Supervisorcount: 1hours: 10
  • role: Leading handcount: 1hours: 10
  • role: Grader Opcount: 1hours: 8
  • role: Roller Opcount: 2hours: 16
  • role: WC OPcount: 1hours: 5
  • role: Labourercount: 2hours: 16
total hours: 63
total personnel: 8

commercial matters

  • time: 1430status: Pending written confirmation — works not commenceddescription: Roger Rickerby (Superintendent) verbally directed extension of pavement widening 200m past CH 12.000 to tie into McPhee Road junction for traffic safety. Stated work needed and asked crew to 'just keep going'. This work is outside contract scope per CH 0.000–12.000 limit (Scope of Works clause 2). Supervisor advised this is outside contract scope. Roger acknowledged and stated he would 'sort it out with head office'. Crew instructed to hold at CH 12.000 pending PM direction and written confirmation. Awaiting formal Superintendent's Direction.

materials delivered

  • location: Stockpiled at laydownmaterial: 12mm pavement aggregatequantity: 180 tonnes

Detected Events (8)

highvirfVIRF

Verbal instruction from Roger Rickerby (Superintendent) at 1430 to extend pavement widening 200m past CH 12.000 to tie into McPhee Road junction for traffic safety. Superintendent requested crew to 'just keep going' through tomorrow. No written direction received.

Recommended Action

Generate VIRF immediately. This is a verbal client instruction directing additional works outside the contract scope limit (CH 0.000–12.000). Document the instruction, time, issuer, and crew response. Flag for PM review and commercial assessment. Do not proceed with works until written direction received and variation approved.

highvirfVIRF

Roger Rickerby (Superintendent) verbally directed at 1430 to extend pavement widening 200m past contract limit CH 12.000 to tie into McPhee Road junction. Stated 'just keep going' for traffic safety reasons. This is outside contract scope per Scope of Works clause 2 (CH 0.000–12.000 limit). No written direction received.

Recommended Action

IMMEDIATE: Generate VIRF for verbal instruction to extend works beyond CH 12.000. Flag for PM approval before any works commence past contract limit. Request formal Superintendent's Direction in writing. Prepare variation estimate for 200m pavement widening extension including subgrade, pavement, line marking, and traffic management. Crew correctly instructed to hold at CH 12.000.

highscopeVIRF

McPhee Road tie-in works — 200m pavement extension beyond CH 12.000 contract limit. Superintendent verbally directed works but acknowledged scope issue when challenged. Stated he would 'sort it out with head office' and suggested formal Superintendent's Direction would follow.

Recommended Action

Immediate PM notification required. This is confirmed out-of-scope work. Prepare preliminary cost estimate for 200m pavement widening including mobilisation, materials, plant, and program impact. Do not proceed until written variation approved. Monitor for any pressure to commence works without formal approval. Document that crew has been instructed to hold at contract limit.

highscopeVIRF

McPhee Road tie-in works (200m pavement extension past CH 12.000) identified as out-of-scope. Contract limit is CH 0.000–12.000 per Scope of Works clause 2. Client Superintendent acknowledged scope issue and stated he would 'sort it out with head office'.

Recommended Action

Issue formal notification to Principal that McPhee Road tie-in works are outside contract scope. Request written Superintendent's Direction or formal Variation Order before commencing any works past CH 12.000. Prepare cost and program estimate for 200m extension. Maintain crew hold at CH 12.000 until written direction received. Escalate to PM immediately.

lowqaqc

Hold point HP-PAV-014 scheduled for tomorrow 0700 — subgrade release inspection before pavement placement CH 11.400–11.850. Notice issued to Superintendent at 1530. NATA testing booked for tomorrow AM.

Recommended Action

Confirm Superintendent attendance for 0700 hold point inspection. Ensure NATA testing crew coordinated for same time. Have subgrade compaction records ready for review. If hold point not released, document delay and standing time.

lowqaqc

Hold Point HP-PAV-014 scheduled for 0700 tomorrow — subgrade release inspection before pavement placement CH 11.400–11.850. Notice issued to Superintendent at 1530. NATA testing booked for tomorrow AM.

Recommended Action

Ensure Superintendent attendance confirmed for 0700 hold point. Verify NATA testing coordination. Have contingency plan if hold point is not released or testing fails — crew and plant may require redeployment to alternate location. Confirm pavement aggregate delivery timing if release is delayed.

mediumcommercial

Awaiting written direction from Principal for out-of-scope McPhee Road tie-in works. Client Superintendent stated he would 'sort it out with head office' but no formal Superintendent's Direction issued. Works held at contract limit pending written confirmation.

Recommended Action

Follow up with Roger Rickerby tomorrow AM for written Superintendent's Direction. If not received by 1200, issue formal letter requesting written direction before any works can proceed past CH 12.000. Document all delays to program caused by awaiting direction. Monitor crew standing time if works cannot proceed as programmed.

mediumcommercial

Awaiting written Superintendent's Direction for McPhee Road tie-in works. Verbal instruction received but no formal documentation issued. Superintendent acknowledged need for written direction when suggested by site supervisor.

Recommended Action

PM to follow up with client head office within 24 hours. Request formal Superintendent's Direction or written confirmation that works are not to proceed. Document timeline — verbal instruction given 30/05/2026 1430, written direction requested same day, response pending. If no written direction received within 48 hours, issue formal letter requesting clarification and confirming works will not proceed without written variation approval.

Commercial Letter Draft

VIRFRE: [Project Name] — Verbal Instruction Record Form — McPhee Road Tie-In Works Outside Contract Scope

Dear Sir/Madam, I write to formally record a verbal instruction received from your Superintendent, Roger Rickerby, on 30 May 2026 at 1430 hours regarding works outside the contract scope. Mr Rickerby verbally directed the Contractor to extend pavement widening works 200 metres past the contract limit at CH 12.000 to tie into the existing McPhee Road junction. The Superintendent stated this extension was required for traffic safety reasons and requested the crew to "just keep going" through the following day. I wish to bring to your attention that these works fall outside the contract scope as defined in Scope of Works clause 2, which establishes the contract limits as CH 0.000 to CH 12.000. When this scope issue was raised with Mr Rickerby, he acknowledged the matter and advised he would "sort it out with head office." The Contractor has instructed crews to hold works at the contract limit of CH 12.000 pending receipt of written confirmation and formal variation approval. No works will commence beyond the contract boundary without a properly executed Superintendent's Direction or Variation Order. We respectfully request that the Principal provide written direction regarding these out-of-scope works within 48 hours to avoid program delays. The Contractor reserves the right to claim additional time and cost associated with any delays resulting from awaiting this clarification. The Contractor puts the Principal on notice that the McPhee Road tie-in works, being outside the contract scope, will require a formal variation with appropriate time and cost adjustments. We are prepared to provide a detailed estimate for the 200-metre pavement extension upon receipt of written instruction to proceed. 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]

VIRF-003 created — View on Variations page

From the Field — Operator Entries

Submitted by operators for Saturday 30 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

Ahead

Pavement widening progressed from CH 11.400 to CH 11.850 today. On program for Section 1 completion by Friday. +2% ahead of baseline.

Cause of Any Delay

Reason
Other
Detail
N/A - on time

Resources

All resources available?
Yes

Personnel on Site

NameRoleHours
Wayne CorriganSupervisor10
Danny LoxtonLeading Hand10
Trevor NakadaGrader Op8
Brett HalvorsenRoller Op8
Sam IoaneRoller Op8
Nathan BrailsfordWater Cart Op5
Kade SimmondsLabourer8
Ollie TrentLabourer8

Plant on Site

ItemActive hIdle hBrkdn
CAT 14M grader8N
CAT CS54 roller8N
CAT CS54 roller8N
Iveco water cart8N
Moxy8N
Moxy8N
N

Works Performed

Location / Chainage
CH 11.400 to CH 11.850.
Works
Daily pre-start completed. Toolbox on working adjacent to light traffic on the eastern shoulder. No incidents, near misses, or unsafe conditions. Pavement widening Subgrade trim, moisture conditioning, compaction. NATA testing booked for tomorrow AM.

Out-of-Scope Works

Client Instructions

Yes
Instruction
Yes. Roger Rickerby (Superintendent) attended site at 1430 and directed us to extend the pavement widening 200m past CH 12.000 to tie into the existing intersection at the McPhee Road junction. Stated this was needed for traffic safety once the new road opens and asked us to "just keep going" through tomorrow. No written direction received. This work is beyond the contract limit at CH 12.000 per Scope of Works clause 2 — Description of the Works. Crew advised to hold at CH 12.000 pending PM direction and written confirmation.

QAQC

Hold point HP-PAV-014 scheduled for tomorrow 0700 — subgrade release before pavement placement CH 11.400–11.850. Notice issued to Superintendent 1530.

HSE

No

Materials

MaterialQtyUnitType
12mm pavement aggregate — 180 tonnes delivered today, stockpiled at laydown.180tndelivered

Decisions & Discussions

Roger raised the McPhee Road tie-in works at 1430. Advised this is outside contract scope per CH 0.000–12.000 limit. Roger acknowledged and said he would "sort it out with head office." Awaiting written direction. Suggested he formally issue via Superintendent's Direction.

Created 30/05/2026, 1:01:24 pm