ITEM DESCRIPTION. Equipment (include VIN, make, model, year, serial no., accessories, or other identifying features): 12. NO. OF OPERATORS PER SHIFT 13. HRLY/ DAILY/ MILEAGE SHIFT BASIS 14. SPECIAL 15. GUARANTEE (8 HOURS) Rate Unit Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $75 Daily Ea. Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $45 Daily Ea. Accessible Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $95 Daily Ea. Accessible Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $65 Daily Ea.
ITEM DESCRIPTION. All other terms and conditions will be as per the current collective bargaining agreement. Business Representative, Local Union Contractor Representative Name: (First Name) (Initial) (Last Name) Street Address: Apt. No.: P.O. Box: City/Town: Province: Postal Code: Home Phone: ( ) Other Phone: ( ) S.I.N: Hospitalization No.: Net Tax Claim Code: ( ) Other Phone: ( ) Home Phone: Address: Name:
ITEM DESCRIPTION. All other terms and conditions will be as per the current collective bargaining agreement. Business Representative, Local Union Contractor Representative Date: To: Sheet Metal Workers' Local Union #296 From: Project: Tender Closed Date: % Labour Sheet Metal: % Labour Plumbing/Pipefitting: Total Amount of Bid: (if other Trades included list Trade) List other Bidders and Bid Amounts (if known): Successful Bidder: Signed Contractor Representative Name: (First Name) (Initial) (Last Name) Street Address: Apt. No.: P.O. Box: City/Town: Province: Postal Code: Home Phone: ( ) Other Phone: ( ) S.I.N.: Hospitalization No. Net Tax Claim Code: Trade: Classification: EMERGENCY CONTACT INFORMATION: Name: Address: Home Phone: ( ) Other Phone: ( ) Employee Signature Date NAME ADDRESS CITY/PROV DATE PROJECT PROJECT # PHONE Reason for Termination Shortage of Work [ ] Retirement Strike or Lockout [ ] Work Sharing Return to School [ ] Apprentice Training Illness or Injury [ ] Dismissal Quit [ ] Leave of Absence Pregnancy/Parental [ ] Other [ ] [ ] [ ] [ ] [ ] [ ] [ ] Final Pay [ ] Previous Pay Period Period S M T W T F S Total Regular Hours Time & One Half Double Time Shift Differential Subsistence Meal Allowance Travel Km Other Monies Owing Supervisor Date Employee Date Employee's Signature Verifies That Final Hours, Etc. Are Correct Employee To Be Given A Copy, Supervisor To Retain Original CONTRACTOR: PROJECT: NAME: DATE: CRAFT & BADGE NUMBER: TOTAL # OF HOURS REQUESTED: IF LESS THAN 8 HOURS, STATE DATE AND START TIME OF REQUESTED ABSENCE: DATE: TIME OF ABSENCE: IF MORE THAN 8 HOURS: LAST DAY TO BE WORKED BEFORE TIME OFF: FIRST DAY TO BE WORKED AFTER TIME OFF: REASON FOR LEAVE OF ABSENCE: LEAVE APPROVED: YES NO REASON FOR NON-APPROVAL: SUBSISTENCE APPROVED: YES NO REASON FOR APPROVAL: EMPLOYEE SIGNATURE XXXXXXX SIGNATURE SUPERVISOR SIGNATURE ***************************************************************************** NOTE:
ITEM DESCRIPTION. All other terms and conditions will be as per the current collective bargaining agreement. Business Representative, Local Union Contractor Representative BETWEEN LETTER OF UNDERSTANDING FOR INDUSTRIAL CONSTRUCTION IN THE PROVINCE OF SASKATCHEWAN EACH OF THE UNIONIZED EMPLOYERS IN THE OPERATING ENGINEERS’ TRADE DIVISION OF THE CONSTRUCTION INDUSTRY ON WHOSE BEHALF CLR CONSTRUCTION LABOUR RELATIONS ASSOCIATION OF SASKATCHEWAN INC., AS THE REPRESENTATIVE EMPLOYERS' ORGANIZATION HAS ENTERED INTO THIS AGREEMENT; (Hereinafter Referred to as the "Employer") - AND - THE INTERNATIONAL UNION OF OPERATING ENGINEERS, HOISTING, PORTABLE AND STATIONARY, LOCAL 870 (Hereinafter Referred to as the "Union")
ITEM DESCRIPTION. XYZ Item Quantity Opening Prices in Rs Bid Decrement in Rs Opening Time Closing Time XYZ Package Will be displayed On Auction screen Will be displayed On Auction screen As above As above PROCESSTODECIDETHEWINNERI.E.L-1BIDDER: The following example will clarify the process to be followed in the proposed reverse auction to decidethewinneri.e.L-1:
ITEM DESCRIPTION. All other terms and conditions will be as per the current collective bargaining agreement. Business Representative, Local Union Contractor Representative BETWEEN LETTER OF UNDERSTANDING FOR INDUSTRIAL CONSTRUCTION IN THE PROVINCE OF SASKATCHEWAN EACH OF THE UNIONIZED EMPLOYERS IN THE OPERATING ENGINEERS’ TRADE DIVISION OF THE CONSTRUCTION INDUSTRY ON WHOSE BEHALF CLR CONSTRUCTION LABOUR RELATIONS ASSOCIATION OF SASKATCHEWAN INC., AS THE REPRESENTATIVE EMPLOYERS' ORGANIZATION HAS ENTERED INTO THIS AGREEMENT; (Hereinafter Referred to as the "Employer") - AND - THE INTERNATIONAL UNION OF OPERATING ENGINEERS, HOISTING, PORTABLE AND STATIONARY, LOCAL 870 (Hereinafter Referred to as the "Union") RE: Owner Operated Tandem or Semi-Trailer Type Trucks (excluding Rock Trucks) It is hereby recognized by the Union that the Employers may, from time to time, require additional Tandem or Semi-Trailer type gravel trucks to complete the required complement to suit the needs of certain projects. It is therefore agreed the Employer can engage additional Owner Operated Tandem or Semi-trailer type gravel trucks which are not subject to the terms of this collective agreement, as provided in Article 3:03(b) of the agreement, provided that:
ITEM DESCRIPTION. Award □ Participant: [●] □ Grant Date: [●] □ Vest Date of Time-Based Units: 1/3 of the Time-Based Units on each of June 15, 2021, June 15, 2022 and June 15, 2023 Vest Date of ROIC Units and EBITDA Performance Units: June 15, 2023 □ Settlement Date: The business day following the Vest Date, except as provided below under the heading “Special provisions regarding vesting of awards.” □ Performance Period: The Company’s fiscal years 2021, 2022 and 2023 (i.e., May 1, 2020 through April 30, 2023), provided that in the event of a Change of Control prior to the end of the Performance Period, the Performance Period shall be deemed to end immediately prior to the Change of Control. □ Target number of Restricted Stock Units awarded: • Time-based RSUs: [●] (“Time Based Units”) • ROIC performance-based RSUs: [●] (“ROIC Units”) • EBITDA performance-based RSUs: [●] (“EBITDA Units”) The ROIC Units and EBITDA Units collectively are referred to below as the “Performance Units” Vesting □ Subject to the Participant’s continued employment through Requirements the Vest Date, the Time-Based Units vest in equal installments on each of June 15, 2021, June 15, 2022 and June 15, 2023, and the Performance Units vest on June 15, 2023. All awards shall be forfeited if the Participant’s employment with the Company terminates prior to the Vest Date, except as provided below under the heading “Special provisions regarding vesting of awards.” ROIC Units □ The award of the ROIC Units will be based on the Company’s three-year average return on invested capital (“ROIC”), using the average of the ROIC results for each fiscal year during the Performance Period. □ In its evaluation of ROIC performance for any year during the Performance Period, the Committee may determine to include or exclude the effects of any of the events described in Section 9.2 of the Plan, in its sole and absolute discretion. □ The threshold, target and maximum number of ROIC Units that may be awarded, subject to the TSR modifier described below, are as follows and will be determined based on threshold, target and maximum ROIC goals, respectively, which will be communicated to the Participant no later than [●], 2020 and, once communicated, will be deemed incorporated into this Award Summary: Threshold ROIC* Target ROIC* Maximum ROIC* ROIC Units Awarded 50% of Target [●] shs 100% of Target [●] shs 200% of Target [●] shs * Three year average, based on actual ROIC during Performance Period □ For performance between threshold...
ITEM DESCRIPTION. The expenses allocated using the Financial System allocator are primarily for processing general ledger transactions and for computer support to the system. Allocation Method: Expenses are allocated based on the volume of transactions processed for the cost center as a percent of the total transactions processed for all cost centers. *Accounts Payable - Allocation Item Description: The expenses allocated using the Accounts Payable allocator are primarily for processing accounts payable and for computer support to the accounts payable system. Allocation Method: Expenses are allocated based on the number of invoices processed for the cost center as a percent of the total number of invoices processed for all cost centers. ***Asset Management - Allocation Item Description: Costs allocated using the Asset management allocator are primarily for maintenance and reporting on the total fixed assets.
ITEM DESCRIPTION. The expenses allocated include server support for the customer billing system and the costs of printing reports and customer bills.
ITEM DESCRIPTION. The expenses allocated include information technology costs such as application support programming, management of software system projects, desktop computer support, and network support.
