Once approved, this variation is folded into the next progress claim. Payment lands on the claim, not the variation.
Transition machine enforces legal edges. Approve / Incorporate also block on the approval routing chain (sidebar) and HSEQ preflight where applicable.
Fire engineer's revised FRL requirement drove a panel substitution on levels 5–8 with bracketry redesign.
Once approved, this variation is folded into the next progress claim. Payment lands on the claim, not the variation.
Transition machine enforces legal edges. Approve / Incorporate also block on the approval routing chain (sidebar) and HSEQ preflight where applicable.
Fire engineer's revised FRL requirement drove a panel substitution on levels 5–8 with bracketry redesign.
Per-line WBS breakdown — loading interactive editor…
Initial variation submitted with quantity build-up and supporting RFI references.
Counter received: quantities accepted, rates queried on items 3-5; time impact disputed.
Revised pricing on items 3-5 with subcontractor quotes attached, time impact maintained at 2 days.
Counter close to IDC position; awaiting final endorsement.
Each exchange is recorded here. A variation flows from Draft to Submitted to Under review, then Countered, Approved, Rejected or Withdrawn, and finally Incorporated.
No comments yet. Drop a note for the team — context during review, questions on price, scope clarifications. Posted comments stay visible to anyone with access to this variation.
No approval steps configured. Default chain seeds when a variation is created; an admin reset can backfill if needed.
No RFIs linked yet. If this variation was triggered by an RFI, link it so the audit trail captures the cause.
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