In clause 93.1, I am happy that A1 and A2 are amounts due upon termination, what I cannot seem to clearly determine is A1.
The Subcontract is an option A.
an amount due is assessed as for normal payments , so an activity that is 100% complete is paid accordingly and the Subcontractors receives his fee amounts included therein.
Then as other Defined Costs incurred in expectation of completing the whole of the works, I am taking this as part completed activities.
So I pay Defined Costs to the Subcontractor, however this does not seem to include fee percentages, so the Subcontractor could be out of pocket as a result.
This does not sound right, can anyone advise on how Fee % is added to the Defined Costs of Activities not completed when payment are made on termination.