Basis for Payment. Payment(s) to Consultant for services performed under this contract shall be made as follows and shall [not] include payment for reimbursable expenses:
Basis for Payment. This work will be paid for at the contract unit price each for “Mobilization and Demobilization”, for the number of drill rigs specified by the Engineer for a project. This item will also include full compensation for all traffic control devices, cones, signs, etc., and all other materials, equipment, tools, labor and work incidental thereto that were provided and used by the Contractor.
Basis for Payment. See Exhibits 1 and 2.
Basis for Payment. 1. No payment shall be made for any loss having a value of less than ten dollars ($10) at the time of damage or theft nor shall any payment be made for repairs of less than ten dollars ($10). The maximum payment for any one (1) loss shall not exceed three hundred fifty dollars ($350).
Basis for Payment. Traffic Control Equipment will be paid for at the actual daily, weekly, or monthly rate billed by the sub-consultant / rental company providing the traffic control services. The sub-consultant / rental company’s invoice shall be included with the Contractor’s invoice as backup for direct costs. Rental equipment will be paid for at actual cost with no mark-up.
Basis for Payment. This work will be paid for at the contract unit price each for “Mobilization and Demobilization—Railroad”. This item will include full compensation for all traffic control patterns, cones, light plants, and all other materials, equipment, tools, labor and work incidental thereto that were provided by the Contractor.
Basis for Payment. If, within twelve (12) months following a Change in Control, Executive's employment is terminated by Company, other than for Cause, or if within such twelve (12) month period, Executive terminates his employment with the Company for Good Reason, Executive will be entitled to receive Severance.
Basis for Payment. You must make all payments for the Software, Services and AIRCast Hours in accordance with the relevant Package.
Basis for Payment. Payment by the OWNER to the CONSULTANT shall be based upon the fee as it appears in each Work Authorization. The fee will be based upon the specific Scope of Services identified in the proposal. Compensation shall be based on the actual hourly rate and actual hours worked by the employee excluding travel time. Where applicable, hourly staffing charges will be based on the agreed-upon rates contained in Appendix “C”, entitled APPROVED CLASSIFICATIONS AND RATES which is attached to and made a part hereof, and the agreed-upon multiplier of covering the CONSULTANT’s overhead and profit. Payment for services for a Work Authorization shall be made monthly in proportion to services performed for the Work Authorization and approved by the OWNER. Payments shall be requisitioned on the OWNER's form, PROFESSIONAL SERVICES CONTRACT PAYMENT REQUISITION, with applicable payroll information, Compliance Report, and other appropriate backup. Where required, timesheet information shall show the names and rates of pay of all personnel performing services during the payment period, and their position classification. Only the PROFESSIONAL SERVICES CONTRACT PAYMENT REQUISITION form shall be used to requisition payment. The CONSULTANT is required to submit payment requests to the OWNER, on behalf of subconsultants, within thirty (30) days of receiving approvable subconsultant invoices.
Basis for Payment. The basis for such payment by the City or for such reimburse- ment to the City shall be as follows: The employee's regular hourly salary, as defined in the Glossary at date of termina- tion, extended military leave, or other extended leave of absence without pay, mul- tiplied by the excess of vacation leave hours earned or vacation leave hours taken, as the case may be.
