Other Direct Expenses Sample Clauses

Other Direct Expenses. Other such Project direct expenses shall be reimbursed as are approved in advance in writing by the Owner.
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Other Direct Expenses. 12 Additional Direct Costs, directly identifiable to the performance of the services of this Agreement, shall be 13 reimbursed at the rates below, or at actual invoiced cost.
Other Direct Expenses. In connection with Additional Services, Other Direct Expenses are those actual expenditures made by the Architect, its employees, or its professional consultants in the interest of the Project including but not limited to, field office, furniture equipment and utilities, all out-of-pocket expenses for travel and living expenses in connection with the Project, long distance telephone, telex, expressage, computer time, photocopies, professional consultants (other than those required for the performance of the Basic Services), and document reproduction.
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproductions expense, communication expense, travel, transportation and subsistence away from Arlington and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members.
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.0. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from the FNI office and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, test, and other work required to be done by independent persons other than staff members. For Resident Representative services performed by non-FNI employees and CAD services performed In-house by non-FNI employees where FNI provides workspace and equipment to perform such services, these services will be billed at cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was performing the same or similar services. These ranges and rates will be adjusted annually in February. Last updated February 2016.
Other Direct Expenses. Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproductions expense, communication expense, travel, transportation and subsistence away from Arlington and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members. City of Arlington – River Legacy Park Trail Improvements 5363
Other Direct Expenses. All other direct expenses, including without limitation all expenses for power, transportation, communication, travel, consultants, and other third-party operators used on the Sierra Kaolin(TM) site or with respect to Mineral Interests or reasonable and necessary with regard to TIML's operations and activities under this Agreement.
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Other Direct Expenses. All other direct expenses, including without limitation all expenses for power, transportation, communication, travel, consultants, and other third-party operators used on the Calcium Carbonate site or with respect to the development and monetization of the Mineral Interests or reasonable and necessary with regard to TIML's operations and activities under this Agreement.
Other Direct Expenses. The Program will be responsible for all third-party fees and direct expenses incurred in the operation of completed Project Wxxxx for (i) salt water hauling and electricity, (ii) compliance with applicable regulatory requirements, (iii) transportation, dehydration and compression services for natural gas production and (iv) any other reasonable and necessary third-party costs incurred in the operation and maintenance of the Project Wxxxx.
Other Direct Expenses. Costs consisting of Landlord's operating expenses that are attributable to the operation, maintenance, management, securing, and repair of the Project, underlying land, and parking areas, including, but not limited to, salaries and other compensation, including payroll taxes, vacation, holidays, and other paid absences, and welfare, retirement, and other fringe benefits, paid to employees, agents, and independent contractors of Landlord; repairs and maintenance of the Project, land, and parking areas, and the costs of related supplies, tools, materials, and equipment; premiums and other charges incurred by Landlord for insurance on the Project, land, and parking areas, and for the employees, agents, and independent contractors referred to above; cost of providing security for the Project and the parking areas; costs incurred for inspection and servicing including all outside maintenance contracts for the proper maintenance of Project, land, and parking areas such as janitorial and window cleaning, rubbish removal, exterminating, water treatment, elevator, electrical, plumbing, and mechanical equipment, and the cost of related materials, tools, supplies, and equipment; costs incurred for utilities; sales, use, and excise taxes on goods and services purchased by Landlord; license, permit, and inspection fees; auditors fees; legal fees, costs, and disbursements (excluding those (a) relating to disputes with tenants, (b) based upon Landlord's negligence or other tortious conduct, (c) relating to enforcing lease provisions for the benefit of the Project tenants generally, or (d) relating to the defense of Landlord's title to, or interest in, the Project; management fees; other costs reasonably necessary to operate, repair, manage, and maintain the Property in a first-class manner and condition.
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