Final Estimate Sample Clauses

Final Estimate. At the time of delivery of these bid and construction documents, which shall include the Final Working Drawings and Specifications (collectively referred to herein as the “Construction Documents”), Designer shall provide District with its final estimate of probable construction cost (“Designer’s Final Estimate”). As discussed herein, including in Section 7.3, it shall be the Designer’s duty to design the Project within budget.
Sample 1
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Final Estimate. Buyer shall provide a firm nomination of its Requirements and Seller’s Delivery Obligation on or before July 15 of each Contract Year, effective for that Contract Year (the “Final Estimate”). The Final Estimate shall be made substantially in the form attached as Form A-2. The Final Estimate shall be determined by calculating (i) the planned change in Buyer’s inventory from the beginning of the Contract Year to the end of the Contract Year, (ii) the estimated amount of coal to be burned in the Pant for that Contract Year, (iii) Buyer’s firm nomination of Offsite Coal to be shipped out in that Contract Year, (iv) Buyer’s firm nomination of coal to be purchased from third parties for Test Xxxxx, (v) actual Predelivery Tons or Shortfall Tons from the prior Contract Year, (vi) a forecast of inventory levels by month, and (viii) a forecast of anticipated Plant outages. If for any Contract Year Buyer’s Final Estimate includes Offsite Coal, Buyer shall take delivery of the quantity of Offsite Coal stated in that Final Estimate. If Buyer fails either to ship that quantity of coal offsite or increase the end of Contract Year actual inventory by an amount over the Ending Target Inventory equal to the nominated quantity of Offsite Coal not shipped offsite, Buyer shall be deemed to have failed to take delivery of the quantity of Offsite Coal not shipped offsite or added to inventory. Buyer shall make a payment of ****** per ton for the amount of Offsite Coal not shipped offsite or added to inventory. For the avoidance of doubt, the total payment for Offsite Coal not delivered shall not exceed the amount of Buyer’s firm nomination of Offsite Coal multiplied by ****** per ton. This ****** per ton payment shall be increased or decreased annually, in the same manner as the Composite Component described in Section 5.03(b).
Sample 1
Final Estimate. The term “Final Estimate” shall mean an estimate of the total costs of an MDC Project based upon the Phase III - Contract Documents, to be submitted to Miami Dade College by the Construction Manager with input and assistance by the A/E Team.
Sample 1
Final Estimate. Upon completion of 90 percent of the Phase III - Contract Documents, the Architect shall assist the CM with the preparation and submission of the Final GMP which shall be used for analysis of bids received and shall be sufficiently detailed with quantities, unit prices, extensions and calculations to provide the costs of each applicable trade (summarized by construction type of assembly, mechanical or electrical component) identified by specific location on the MDC Project. The Final Estimate shall also be summarized in accordance with the current Construction Specifications Institute (CSI) Master format system in conjunction with all divisions outlined in the project manual specifications.
Sample 1
Final Estimate. As soon as the complete project has passed inspection by the Engineer, he will so notify Owner and Contractor in writing. The Engineer will then prepare the final estimate and recommend acceptance. Upon acceptance of the completed project and the final estimate by Owner, Contractor will be paid an amount such as will make the total payments equal to the final total contract price less the retained percentage. This payment will be made at the same time in the month and in the same manner as provided for monthly estimates. The Contractor will be entitled to payment of the retainage thirty (30) days after acceptance of the work. The Owner may retain such sums as necessary for all incomplete or defective work or unsettled claims of owner or third parties against Contractor. As a condition of payment, Owner may require sufficient evidence that all indebtedness of Contractor connected with the work has been paid and may require releases on waivers or liens in a form satisfactory to Owner from all parties performing the work.
Sample 1
Final Estimate. Within seventy-five (75) days after the Initial Occurrence, TENANT shall give LANDLORD its best final estimate (the "Final Estimate") of the cost of repairing the Earthquake Damage, the time needed to complete such repairs, and the limits of any insurance coverage TENANT reasonably believes is applicable to the
Sample 1
Final Estimate. The Owner will pay to the Contractor the total earned compensation as stated in the Final Estimate, less all prior payments and advances whatsoever, to or for the account of the Contractor and all amounts to be kept and retained under the provision of these Contract Documents. All prior estimates and payments, including those relating to “Changes in Work” or “Extra Work” shall be subject to correction by this Final Estimate for payment of the work included under these Contract Documents. The one (1) year guarantee period shall commence on the date of the Final Estimate.
Sample 1
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Final Estimate. 1.11.1 The Contractor is the person, firm, or corporation contracting with the Board to provide labour, materials and equipment for the execution of the Work.
Sample 1

Related to Final Estimate

  • Repair Estimate If the Premises or the Building are damaged by fire or other casualty (a “Casualty”), Landlord shall use good faith efforts to deliver to Tenant within sixty (60) days after such Casualty a good faith estimate (the “Damage Notice”) of the time needed to repair the damage caused by such Casualty.

  • Direct Expenses 1. Fees and expenses of its directors (including the fees of those directors who are deemed to be "interested persons" of the Fund as that term is defined in the Investment Company Act of 1940) and the meetings thereof;

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Operating Expenses and Taxes Lessee and Lessor acknowledge and agree that commencing with the Second Extended Lease Term and continuing with any Extended Lease Term validly exercised thereafter, (x) the Lease provisions relating to payment of Taxes and Operating Expenses shall be converted from a Base Year computation to a straight net basis computation, and (y) Lessee shall be assuming the obligation of maintenance and repair described in Paragraph 11 below. In connection with the conversion from a Base Year to a net lease and Lessee’s assumption of the maintenance and repair obligations described in Paragraph 11 below, Lessee and Lessor wish to modify the terms and provisions of the Lease relating to Operating Expenses to account for such modifications and Lessee’s assumption of such obligations. In connection with the foregoing, Lessee and Lessor hereby acknowledge and agree that commencing on January 1, 2013, (i) the MOU shall have no further force or effect with respect to all periods from and after January 1, 2013 (the MOU shall remain in effect with respect to periods on or before December 31, 2012, except as modified by Xxxxxxxxxx 00 xxx 00 xxxxx), (xx) notwithstanding anything to the contrary contained in the Lease, Lessee’s obligations with respect to the payment of Lessee’s Percentage of Taxes and Lessee’s Percentage of Operating Expenses shall be computed without reference to a Base Year, with the effect that Lessee’s obligation for payment of Taxes during any Tax Year shall be payment of Lessee’s Percentage of the Taxes incurred with respect to such Tax Year and Lessee’s obligation for payment of Operating Expenses during any Lease Year for Operating Expenses shall be payment of Lessee’s Percentage of the Operating Expenses incurred with respect to such Lease Year for Operating Expenses, and (iii) Article 5 of the Original Lease shall be deleted in its entirety with respect to all periods from and after January 1, 2013 and replaced with the provisions of this Paragraph 10.

  • Estimated Tax Payments Not later than three (3) days prior to each Estimated Tax Installment Date with respect to a taxable period for which a Consolidated Return or a Combined Return will be filed, VMware shall pay to Dell Technologies on behalf of the VMware Group an amount equal to the amount of any estimated VMware Separate Tax Liability that VMware otherwise would have been required to pay to a Taxing Authority on such Estimated Tax Installment Date. If the VMware Separate Tax Liability for such taxable period is less than zero, then Dell Technologies shall pay to VMware an amount equal to the Tax Benefit that the Dell Technologies Group anticipates it will recognize for the entire year as a result of the VMware Separate Tax Liability being less than zero for such taxable period. Not later than seven (7) days prior to each such Estimated Tax Installment Date, Dell Technologies shall provide VMware with a written notice setting forth the amount payable by VMware in respect of such estimated VMware Separate Tax Liability and a calculation of such amount.

  • Total Operating Expenses All costs and expenses paid or incurred by the Company, as determined under GAAP, that are in any way related to the operation of the Company or its business, including the Advisory Fee, but excluding (i) the expenses of raising capital such as Organization and Offering Expenses, legal, audit, accounting, underwriting, brokerage, listing, registration, and other fees, printing and other such expenses and taxes incurred in connection with the issuance, distribution, transfer and registration of securities, (ii) interest payments, (iii) taxes, (iv) non-cash expenditures such as depreciation, amortization and bad debt reserves, (v) incentive fees paid in compliance with the NASAA REIT Guidelines; (vi) acquisition fees and Acquisition Expenses, (vii) real estate commissions on the sale of Real Property, and (viii) other fees and expenses connected with the acquisition, disposition, management and ownership of real estate interests, mortgages or other property (including the costs of foreclosure, insurance premiums, legal services, maintenance, repair, and improvement of property). The definition of “Total Operating Expenses” set forth above is intended to encompass only those expenses which are required to be treated as Total Operating Expenses under the NASAA REIT Guidelines. As a result, and notwithstanding the definition set forth above, any expense of the Company which is not part of Total Operating Expenses under the NASAA REIT Guidelines shall not be treated as part of Total Operating Expenses for purposes hereof. 2%/25% Guidelines. 2%/25% Guidelines shall have the meaning set forth in Section 13.

  • Expense Statements The Contractor may incur expenses in the name of the Company as agreed in advance in writing by the Company, provided that such expenses relate solely to the carrying out of the Services. The Contractor will immediately forward all invoices for expenses incurred on behalf of and in the name of the Company and the Company agrees to pay said invoices directly on a timely basis. The Contractor agrees to obtain approval from the Company in writing for any individual expense of $1,000 or greater or any aggregate expense in excess of $1,000 incurred in any given month by the Contractor in connection with the carrying out of the Services.

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