Change Order Log Sample Clauses
Change Order Log. Construction Manager must maintain a change order log for the Project in the format provided by the Council. If the Council has not provided Construction Manager with a template for this purpose, then Construction Manager must provide its own template to the Council for approval, two (2) weeks prior to the commencement of construction for the Project. When the Council does provide its template, no matter at what phase of the Project, the Construction Manager shall immediately begin using that template. The log must be submitted electronically to the Council on a bi-weekly basis and must contain the current status of all executed change orders, change orders submitted to the Council but not yet approved, fully negotiated potential change orders, potential change orders being negotiated, and requests for pricing of potential changes submitted to the Contractor(s) but not yet received back from the Contractor(s). Additionally, the report must list all items and issues the Construction Manager is aware of that may result in the issuance of a change order (example: RFI response that has a high likelihood of resulting in the issuance of a change order), and a listing of all potential disputes that could have a cost impact on the Project budget).
Change Order Log.
(1) CONTRACTOR will maintain a Change Order Log documenting all approved Change Orders. The Change Order Log must include:
(A) The assigned Change Order number;
(B) The date of execution or approval;
(C) The method of approval (by contract amendment or HHSC Project Manager);
(D) The Change Order’s fiscal impact; and
(E) A brief summary of the Changes.
(2) CONTRACTOR will maintain copies of all approved Change Orders with the Change Order Log.
Change Order Log. Construction Manager shall maintain a change order log for the Project and logs for requests to use contingency funds (if any), implement procedures to expedite processing of change orders and uses of contingencies, and provide a monthly report on the number of and potential cost of potential change orders, change orders submitted but not yet approved, and potential change orders received but not yet submitted.
Change Order Log. The Supplier shall keep an up-to-date Change Order Log to show the current status of Requests for Change and Change Orders authorized or pending. Changes shall be entered regularly in the Change Order Log to ensure that the log is kept up-to-date. The Supplier shall attach a copy of the current Change Order Log in the monthly progress report to be submitted to the Procuring Entity.
Change Order Log. 7.12.3.1 The A/E shall create and maintain a Change Order Log for the Project, which shall contain the following minimum information: .1 number of the Modification; .2 a brief description of the Modification; .3 cost of the Modification; .4 schedule impact of the Modification; and .5 dates sent to, and received from, the parties.
Change Order Log. 13 Owner/Architect, Construction Contractor and other contracts and documents; .14 Internet Project Status reporting site;
Change Order Log. (a) Supplier shall maintain a change order log of Change Orders throughout the Term (“Change Order Log”). The Change Order Log shall include the following level of detail:
(i) control number and date of the Change Order;
(ii) name of the Party requesting the Change Order;
(iii) brief description of the Change Order; and
(iv) current status of the Change Order.
(b) The status of the Change Order in the Change Management Procedures shall be categorized as one of the following stages:
(i) “Open” (i.e., the Change Order has been created and registered);
(ii) “In Review” (i.e., the Change Order has been created and is being reviewed pending approval to proceed);
(iii) “Approved” (i.e., the Change Order has been approved and is awaiting implementation);
(iv) “On Hold” (i.e., the Parties wish to suspend implementation of the change but anticipate the change being implemented at a later date);
(v) “Closed” (i.e., all implementation tasks have been completed and the change has been implemented); or
(vi) “Rejected” (i.e., closed and not implemented).
Change Order Log. Design Builder will keep a Change Order log recording all Change Order Requests and executed Change Orders by number and description and documenting the date the Change Order Request was submitted, date reviewed, and whether the Change Order Request is pending, approved or rejected, as well as the date that the Change Order was either approved and executed or rejected. Design Builder will keep a jobsite copy of all Change Order Requests and executed Change Orders. The Change Order log will be posted electronically on a web portal established for the Project.
Change Order Log. Provide comprehensive log tracking all changes to the original scope of work, including approvals and associated costs.
Change Order Log. IBM shall maintain a historical log (“Change Control Log”) of Change Orders (whether or not implemented) throughout the term of each Country Agreement. The Change Control Log shall include the following level of detail: