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Commercial at kontrata

Ayusin ang isang panahong ginagawa pa at ipapirma ito

Presyuhan ang natapos at hindi pinagtatalunang mga dami para sa isang panahon kasama ang mga pagbabagong tinanggap dito, i-freeze ang bill bilang isang pinangalanang bersyon, isulat ang kumpirmadong statement, at kunin ang lagda ng magkabilang partido sa rekord.

5 hakbang18 minGeneral ContractorDeveloper / KliyenteCost Consultancy / QS PracticeProject / Construction Management Firm

Paano ito gumagana, hakbang-hakbang

5 hakbang sa buong platform - ano ang gagawin mo sa bawat isa at bakit mahalaga ito.

1

Price only what is complete and undisputed

Bill of Quantities (BOQ)

Work the bill for the period: price the quantities that are complete, add the changes that were accepted inside it, and deliberately leave out anything still in dispute. Note what you left out and why.

Bakit: The point of settling in process is to take the settled part off the table permanently, and one contested item is enough to keep a whole period open. Confirming ninety percent now and carrying ten percent forward is worth far more than agreeing everything eventually.

PapasokQuantities completed in the periodChanges accepted in the periodLumalabasValue of the periodDisputed items left out
2

Take a named version at the close of the period

Bill of Quantities (BOQ)

Save a version of the bill at the moment the period closes and name it for the period, so the state you are about to have signed can be retrieved exactly as it was.

Bakit: The bill carries on moving after this, and that is correct. What the named version buys you is the ability to answer, in a year, which numbers the signatures were given against - without asking anybody to remember, and without freezing a document the project still needs to work on.

PapasokThe period pricedLumalabasNamed version of the billThe exact numbers, retrievable
3

Write the statement the two parties will sign

Mga Dokumento

File the period statement in the project documents: the span it covers, the confirmed quantities and value, the changes included, the items deliberately excluded, and the name of the bill version it was taken from.

Bakit: A signature is only as good as the document under it. A statement that names its own span and its own exclusions cannot later be read as covering more or less than it did, which is the single most common way an in-process settlement stops holding.

PapasokThe named versionWhat was left outLumalabasConfirmed period statement
4

Get both signatures against the same document

Mga E-Lagda

Open a signing session over the statement, name the signatory on each side, and let each of them sign. Every signature is recorded against that document reference with the time it was given.

Bakit: Two signatures on one document is the whole mechanism. Two separate approvals in two separate systems is what produces the classic dispute where each side is certain it agreed to something slightly different, and neither can show what.

PapasokThe period statementBoth parties' signatoriesLumalabasSigning session on the recordWho signed, and when
5

Keep the settled periods together for the final account

Mga Ulat

Report the settled periods as a running set: what has been confirmed and signed to date, and what is still carried forward as open. Bring that set to the final account as your starting position.

Bakit: A final account assembled from documents both parties already signed is a short meeting about the open items. A final account started from the whole bill invites a review of everything, including the parts that were settled fairly two years ago and that nobody now remembers agreeing.

PapasokSigned period statementsLumalabasRunning settled positionWhat is still open
Mga Module

Mga Module sa Playbook na Ito

4 / 190 na module ng platform

The market this case is written for

China

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • GB 50500
  • GB 50854

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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