Deliverables and Number of Copies. Architect shall provide to the District a hard copy of the following items produced in this phase, together with one copy of each item in electronic format:
Deliverables and Number of Copies. 8.3.1. Punch lists for each site;
Deliverables and Number of Copies. The number of copies or documents to be furnished, such as reports, brochures, sets of plans, specifications, or Right of Way parcel maps shall be specified. Provision may be made for payment for additional copies.
Deliverables and Number of Copies a. One electronic copy of punch lists for each site;
Deliverables and Number of Copies a. Punch list; and
Deliverables and Number of Copies. Within thirty (30) days of the end of this Phase, Architect shall provide to the District a hard copy of the following items produced in this Phase, together with one (1) copy of each item in electronic format:
Deliverables and Number of Copies. Architect shall upload the following Deliverables utilizing District’s Project management information system and guidelines. Architect shall provide to District a hard copy of the following items produced in this phase, together with one copy of each item in electronic format:
Deliverables and Number of Copies. The CONSULTANT shall furnish three (3) hard copies and one (1) electronic copy of deliverables, including reports, brochures, sets of plans, specifications, and maps.
Deliverables and Number of Copies. The CONSULTANT shall furnish both digital files and three (3) physical sets of plans, specifications, or Right of Way parcel maps as necessary. All other documents, including reports and brochures, are to be digital only.
Deliverables and Number of Copies. The number of copies or documents to be furnished, such as reports, brochures, sets of plans, specifications, or Right of Way parcel maps shall be specified. Provision may be made for payment for additional copies. APPENDIX B PROJECT COST BASIS Conditions. Project costs are based on the following conditions: • Compensation shall be based on the following as applicable and as described in this appendix and Article I, Section A, Paragraphs 3 (Compensation) and 4 (Invoices and Time of Payment): hours worked during the preceding month at the approved hourly rates, in addition to approved direct costs, or work and/or deliverables provided during the preceding month at the approved lump sum costs. • Direct costs must be approved by ALAMEDA CTC in writing, in advance of costs being incurred. • Any request for an increase in any hourly rate listed herein is subject to approval by ALAMEDA CTC at its sole discretion prior to costs being incurred, and such request must be submitted in writing to ALAMEDA CTC at least thirty (30) calendar days prior to the proposed effective date of such new rate. • Travel and per-diem costs shall be approved by ALAMEDA CTC in advance of costs being incurred, and shall be charged in conformance with, and in amounts not to exceed those set by, the following (as applicable): State of California’s rates for General Prevailing Wages; the current CALTRANS Travel Guide for Consultant and Contractor Travel for travel within California; the current United States (“U.S.”) General Services Administration and/or U.S. Department of Defense rates and allowances for travel outside of California and within the United States and its territories; or the current U.S. Department of State rates and allowances for foreign travel. • All costs must comply with the Federal cost principles set forth in 2 CFR 200. Forms. The following forms, available at xxx.xxxxxxxxxx.xxx/xxxxxxxxxxx-xxxxx, are hereby made a part of the AGREEMENT and by this reference incorporated herein: • Contract Cost Basis Form C • Task Order Template Table B-1: Project Cost Basis Task No. Task Description Task Budget O1
