Initial Acceptance of Schedules Sample Clauses

Initial Acceptance of Schedules. At least ten (10) days before submission of the first Application for Payment a conference attended by Contractor, Architect, Owner and others as appropriate will be held to review for acceptability to Architect the preliminary schedules. Contractor shall have an additional ten days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to Contractor until acceptable schedules are submitted to Architect. With regard to the acceptability of the preliminary schedules by the Architect:
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Initial Acceptance of Schedules. No progress payment shall be made to Contractor until acceptable schedules are submitted to City in accordance with the Schedule Specification as provided in the Contract Documents.
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Initial Acceptance of Schedules. A. Unless otherwise provided in the Contract Docu- ments, at least ten days before submission of the first Application for Payment a conference attended by CON- TRACTOR, ENGINEER, and others as appropriate will be held to review for acceptability to ENGINEER as provided below the schedules submitted in accordance with paragraph 2.05.B. CONTRACTOR shall have an additional ten days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to CONTRACTOR until acceptable schedules are submitted to ENGINEER.
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Initial Acceptance of Schedules. A. Unless otherwise provided in the Contract Documents, at least ten days before submission of the first Application for Payment a conference attended by Owner’s Representative, CONTRACTOR, ARCHITECT, and others as appropriate will be held to review for acceptability to ARCHITECT as provided below the schedules submitted in accordance with paragraph 2.05.B. CONTRACTOR shall have an additional ten days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to CONTRACTOR until acceptable schedules are submitted to the Owner’s Representative and ARCHITECT.
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Initial Acceptance of Schedules. A. At least 10 days before submission of the first Application for Payment for the Work a conference attended by Construction Manager, Architect, and others as appropriate will be held to review for acceptability to Architect as provided below the schedules submitted in accordance with Paragraph 2.05.A. Construction Manager shall have an additional 10 days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to Construction Manager until acceptable schedules are submitted to Architect. The Progress Schedule (also referred to as “Construction Schedule”) shall be in a detailed precedence style critical path management ("CPM") format satisfactory to the Owner and Architect that shall also: (i) provide a graphic representation of all activities and events that will occur during performance of the Work; (ii) identify each phase of construction and occupancy; and (iii) set forth dates that are critical in ensuring the timely and orderly completion of the Work in accordance with the requirements of the Contract Documents (hereinafter referred to as "Milestone Dates"). The Construction Manager shall monitor the progress of the Work for conformance with the requirements of the Progress Schedule and shall promptly advise the Owner of any delays or potential delays. The accepted Progress Schedule shall be updated to reflect actual conditions and as requested by the Owner. In the event any progress report or schedule update indicates any delays, the Construction Manager shall propose an affirmative plan to correct the delay. Any overtime and/or additional labor to correct the delay shall be at the Construction Manager’s sole expense if the delay is caused in whole or in part by the Construction Manager, its Subcontractors, or anyone for whom the Construction Manager is responsible. In no event shall any progress report constitute an adjustment in the Contract Time, Milestone Dates, or the Contract Price unless any such adjustment is agreed to by the Owner and authorized pursuant to written Change Order. Construction Manager shall maintain such Progress Schedule on a current basis in accordance with the provisions of this paragraph and shall keep proper records to substantiate actual activity, duration and completion dates.
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Initial Acceptance of Schedules. No progress payment shall be made to LIT until acceptable schedules are submitted to City in accordance with the Schedule Specification as provided in the Construction Documents.
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Initial Acceptance of Schedules. A. At least ten (10) Days before submission of the first Application for Payment, a conference attended by Design-Build Entity, District’s Representative, and others as appropriate will be held to review for acceptability to District’s Representative the schedules submitted, as required by the Contract Documents. Design-Build Entity shall have an additional ten (10) Days to make corrections and adjustments and to complete and resubmit the schedules. No progress payment shall be made to Design- Build Entity until acceptable schedules are submitted to District’s Representative. Acceptance of the schedules by District’s Representative will not impose on responsibility for accuracy, for sequencing, scheduling, or progress of the Work, or compliance with the Contract Documents. Acceptance will not interfere with or relieve Design-Build Entity from Design-Build Entity’s full responsibility therefor.
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Initial Acceptance of Schedules. A. At least 10 da ys before submission of the first Application for Payment a co nference attended by CONTRACTOR, ENGINEER, and others as appropriate will be held to review for acceptability to ENGINEER as provided below the schedules submitted in accordance with Paragraph
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Related to Initial Acceptance of Schedules

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Acceptance of Agreement This Agreement shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

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