06/1168 - Change a Development Approval [As Published] · 132006.1168.02

or

» Survey and measurement compliance data (where applicable).

In any statement of an amount for payment in a Progress Certificate issued under Clause 42.1 of the
General Conditions of Contract, the Superintendent shail not be obliged to include in any such certificate
and the Principal shall not be obliged to pay for, any work for which evidence of conformance has not
been submitted as set out in this clause.

Certification and payment shall not be unreasonably withheld, however, where the relevant evidence of
conformance has not been submitted due only to the normal delays in processing, testing, analysis and
reporting. In this case the Contractor's payment claim shall set forth the lots claimed for payment but for
which conformance reports have not been submitted and certifies that conformance reports for those lots
will be submitted prior to the next payment claim.

1.4.7 Nonconformance Reports

The Contractor shall submit a Nonconformance Report to the Superintendent within 24 hours of
detecting nonconforming work. The Contractor's Nonconformance Report shail clearly detail but not be
limited to the following items:

» The nature and extent of the nonconformance;

» The work lot or work item number it relates to including the precise boundaries of the nonconforming
work;

» Any relevant information, data, test results and/or measurements (as applicable);
» The corrective and preventive actions the Contractor proposes to take;
» The time frame within which the nonconformance will be rectified.

The method of isolating/dentifying nonconforming work, applying and releasing hold points, etc, shall be
clearly stated in the Project Quality Plan.

The proposed corrective action shall be subject to approval by the Superintendent.

1.4.8 Default by the Contractor

Failure by the Contractor to submit either a Conformance Report or a Nonconformance Report within the
nominated time frame shall constitute a substantial breach of the Contract and may, at the
Superintendent's discretion, be subject to a stop work order. As a result of such action by the
Superintendent, and in addition to the Contractor's responsibility to rectify the nonconforming work, the
Contractor shall be responsible for its own costs for any time delays due to such breach of Contract.

1.4.9 Hold Points and Witness Points

A Hold Point is defined as a position in the progress of the work under Contract, beyond which further
work shail not proceed without mandatory verification by the QAR or the Superintendent.

A Witness Point is defined as a position in the progress of the work under Contract, where the Contractor
must notify its QAR, the Superintendent prior to proceeding and the option for attendance for witnessing

41/22382/11840 Girraween Sports Precinct 4
Earthworks Package