CLAIMS FOR LOSS AND EXPENSE

 

 

Most forms of sub-contract, whether standard or bespoke, allow for  reimbursement of direct loss and expense. Where such reference is absent, then the claimant still has his rights under common law. 

 

The JCT standard forms provide for  “act, omission or default” of the main contractor and/or his sub-contractors  (eg lack of access etc).   Then there are the “relevant matters”, typically as follows :  late  instructions and/or information,  discrepancy or divergence between the contract drawings and/or the contract bills and/or the numbered documents, execution of work by the end client and/or persons employed or engaged by him and/or failure to do so, supply of materials by the end client or the failure to do so, architect’s instructions to postpone any works,  failure by end client to give access to or ingress from the site, architect’s instructions (variations) , variance from approximate quantities given in the bills. 

 

Neutral”  events such as exceptionally  adverse weather, force majeure, strikes, specified perils,  delay by statutory authorities do not qualify for loss and expense.  Most JCT forms  specifically retain  the rights of the parties to damages under common law, in addition to direct loss and expense under the sub-contract.   Text books generally recognise that the definition of direct loss and expense is the equivalent to damages, and that the “balance of probabilities” applies.

 

It is generally considered that the giving of timely and adequate notice by the sub-contractor is a condition precedent to recovery of loss and expense.  The prudent sub-contractor will keep good site records, so that he is able to meet and overcome these challenges.

 

The principal heads of claim  are usually as follows :

 

Site preliminaries

This head of claim arises due to prolongation of the on site period (ie delayed completion) and includes time related costs such as site supervisors, engineers, clerks, surveyors, charge-hands, storekeepers, welfare men, site accommodation, telephones, fax machines, photo copiers, plant, scaffold and equipment etc.  Most text books state that  the sums claimed should be actual costs, rather than an extract from the tender. It is not necessarily correct to assess the costs actually occurring during the calendar period of over run.  It may be more appropriate to take the actual costs incurred during the  periods when the delays occurred.

 

Head office overheads

There may be specific personnel at head office whom it is reasonable to include in the time related costs of prolongation (eg contracts managers, senior surveyors etc).  These are sometimes referred to as project overheads.  As to the general overheads, there are two possible approaches. The less contentious is to add an overall percentage to the net total of the claim.  Much more difficult to sustain is  a formula approach such as the Hudson formula or the Emden formula.  In simplest terms, the formula is as follows :  H/100 x c/cp x pd  where H = head office percentage from tender (Hudson) or company accounts (Emden),  c = contract sum, cp = original contract period, and pd = period of delay. 

 

Loss of profit

This is a valid claim in principle, but subject to very similar criteria and difficulties as those of overheads

 

Disruption and loss of productivity

“Global claims” (ie total cost minus actual recovery)  are frowned upon.  However, it may be possible to demonstrate that the tendered norms were achieved on a good area (ie one with minimal disruption) and then to compare with the productivity on a bad area (ie an area where disruption can be proven).  Alternatively, it may be possible to analyse the performance on each programme activity (ie planned versus actual labour usage, and incidence of disruptive events). The sub-contractor’s best hope rests with good site records.

 

Increased costs (fluctuations) due to fixed price shift

On a fixed price job, a prolonged delay will move part of the expenditure into a period of higher inflation (eg wage increases and/or materials price rises).  This may be calculated by tabulating full details of each operative and invoice etc. Alternatively, it may be possible to assess the additional costs by reference to trade indices.

 

 

Finance charges

Finance charges will usually  be claimable. These charges will be incurred either by increase in bank  overdraft or by  loss of interest on deposit account. They are usually calculated on a  compound basis at 2% above bank  lending rate.

 

Costs of preparing claims

These costs will not usually be recoverable, unless the parties are in an arbitration scenario.

 

Practical advice

One cannot over emphasise the importance of early notice, good records and early forecasts of loss and expense.  In short, the aim must be to “get your claim in the client’s budget”. 

 

 

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John Russell  

 Construction Contracts & Training Consultants (Established 1984)

Cheshire CW4 7DP Tel : 07770 986444

Email : swsubbie@globalnet.co.uk    Website: www.jrconsultant.co.uk