ECC Option A, I need to assess the Contractor’s Compensation Event and ensure that the correct fee % is applied.
I have a situation whereas a Contractor is applying direct fee on a required third tier company to provide a specalist survey.
I am aware that the Contractor doesn’t have a subcontract with the company 11.2(17), just a purchase order. The Contractor has provided purchase order and invoice to demonstrate the actual cost paid, but has applied the direct fee %.
Is the contractor correct with regards to the direct fee % or should this be the subcontract fee % - or am I missing this within the Shorter SSCC?