Force Account. The Change Order cost is accomplished by Force Account in the event the Contractor and Design Professional cannot agree on the cost of the Change Order or the cost cannot be reasonably determined prior to beginning the Work.
Force Account. The Recipient agrees that FTA may determine the extent to which Federal assistance may be used to participate in force account costs.
Force Account. Works which the Association agrees meet the requirements for Force Account may be carried out in accordance with the provisions of said procurement method.
Force Account. The Department will require the Contractor to proceed with additional work on a force account basis when neither the Department nor the Contractor can firmly establish an applicable estimate for the cost of the work because the scope of the work is not known; that is, the level of effort required to perform and complete the work is unknown or not quantifiable at the time of discovery or start of the extra work, and will be determined as work progresses. The rates for labor, equipment and materials to be used in cases of work performed on a force account basis will be compensated in the following manner:
Force Account. Term used when work is ordered to be done at the sole option of the Department and is to be billed for at cost of labor, materials and equipment, insurance(s), taxes, etc., plus a percentage for overhead and profit.
Force Account. Works which meet the requirements of paragraph 3.8 of the Guidelines, up to an aggregate amount not to exceed $1,200,000, may, with the Association’s prior agreement, be carried out by force account in accordance with the provisions of said paragraph of the Guidelines.
Force Account. Works which the Bank agrees meet the requirements for Force Account may be carried out in accordance with the provisions of said procurement method.
Force Account. Works under Part B of the Project which meet the requirements of paragraph 3.8 of the Guidelines, and costing $5,000 equivalent or less per contract, up to an aggregate amount not to exceed $100,000, may, with the Association’s prior agreement, be carried out by force account in accordance with the provisions of said paragraph of the Guidelines.
Force Account. The Department will require the Contractor to proceed with extra work on a force account basis when neither the Department nor the Contractor can firmly establish a reliable estimate for the cost of the extra work because either the scope or the quantity of work is unknown, is of such character that a price cannot be determined to a reasonable degree of accuracy, or the level of effort required to perform and complete the extra work is unknown or not quantifiable at the time of discovery or start of the extra work, and will be determined as work progresses. The compensation provided for in this Section for force account work applies only to extra work the Engineer orders in writing to be performed on a force account basis, and does not apply to any other work performed under the Contract or to claims. The Contractor shall be paid for all labor, materials, equipment, services, supplies, taxes, overhead, profit and miscellaneous costs or expenses, for extra work performed on a force account basis in the following manner:
Force Account. The Owner may, in the absence of agreement on the terms of a Change Order, order the Contractor to proceed with a change in the Work by Force Account, and its payment shall be as provided in the subsection titled PAYMENT FOR FORCE ACCOUNT WORK. On receipt of the Owner’s directive to proceed with a change in the Work by Force Account, the Contractor shall promptly proceed with the changed Work. If the Owner and the Contractor agree on any adjustments in the Contract Sum and/or Contract Time, such written agreement will be effective immediately and the parties shall execute a Change Order for such changes. 90-5 PAYMENT FOR FORCE ACCOUNT WORK. If the Work to be performed by Force Account provides for an adjustment in the Contract Sum, such Work shall be measured and paid for by unit prices stated in the Contract Documents or, if there are no unit prices in the Contract Documents, then either (i) mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation by the Owner; or (ii) costs to be determined in a manner agreed upon by the Parties and a mutually acceptable fixed or percentage fee; or, in the absence of one of the foregoing agreements, any adjustment in the Contract Sum shall be limited as follows:
