Monthly Progress Report. 27 Developer shall provide additional, separate, filtered reports of the Project activities and Work 28 elements based on the Monthly Progress Schedule with the Monthly Progress Report, including 29 the following:
Monthly Progress Report. This report shall include a description of the activities during the reporting period, and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: A cover page that includes the contract number and title; the type of report and period that it covers; the Contractor's name, address, telephone number, fax number, and e-mail address; and the date of submission;
Monthly Progress Report. Commencing upon the Execution Date of this Agreement, Seller shall submit to Company, on the tenth (10th) Business Day of each calendar month until the Commercial Operations Date, a progress report for the prior month in a form set forth on Attachment R (Form of Monthly Progress Report) (“Monthly Progress Report”). These progress reports shall notify Company of the current status of each Construction Milestone. Seller shall include in any Monthly Progress Report a list of all letters, notices, applications, approvals, authorizations and filings referring or relating to Governmental Approvals, and shall provide any such documents as may be reasonably requested by Company. In addition, Seller shall advise Company, as soon as reasonably practicable, of any problems or issues of which Seller is aware which could materially impact its ability to timely achieve any Construction Milestone. Seller shall provide Company with any requested documentation to support the achievement of an applicable Construction Milestone within ten (10) Business Days of receipt of such request from Company. Upon the occurrence of a Force Majeure event, Seller shall also comply with the requirements of Section 17.4 (Satisfaction of Certain Conditions) to the extent such requirements provide for communications to Company beyond those required under this Section 11.2 (Monthly Progress Report).
Monthly Progress Report. The Consultant shall submit to the State a monthly progress report on Form ITD-771, as furnished by the State. When no work will be performed for a period of time, this requirement can be waived by written notice from the Agreement Administrator. However, at such time as work re-commences, the monthly progress reports shall resume. The Consultant shall provide monthly progress schedule (CPM) updates to the Agreement Administrator. The monthly progress report and schedule update will be submitted by the tenth of each month following the month being reported or as otherwise agreed to in the approved scope of work. The Agreement Administrator will review the progress report and submit approved invoices for payment within two weeks of receiving the invoice, the associated monthly report and the schedule update. Each progress report shall list invoices by PSA number and reference milestones.
Monthly Progress Report. Consultant shall prepare and submit a monthly progress report by the tenth of each month. The monthly progress report shall be a written summary of progress made on each task, estimate the overall task’s percent completion, include the status of each deliverable and an estimate of the total labor hours and costs incurred during the reporting month. The monthly progress report shall also include any significant issues encountered, risks, and/or concerns Consultant has (e.g., anticipates difficulty meeting deadline for work due within the next thirty (30) days for some reason beyond their control).
Monthly Progress Report. By the 10th day of each month after the commencement of services, Contractor shall submit monthly progress reports on each DRC Participant to the OC Probation Project Manager and assigned DPO. The monthly progress report shall include, but not be limited to:
Monthly Progress Report. The Owner’s Project Manager shall submit to the Owner and the Authority no later than the twelfth day of each calendar month a written Monthly Progress Report summarizing activity during the preceding calendar month. The Monthly Progress Report shall be submitted in a format acceptable to the Authority and shall describe work performed by all project participants (OPM, Designer, Contractor) during the reporting period and work planned for the next reporting period. The report shall also address matters of schedule adherence (Project Schedule as well as individual completion percentages for design and construction), costs to date (updated Project Budget and actual expenses incurred), change orders and potential change orders, cash flow projections, Contractor's safety performance, Designer’s QA/QC, Contractor's environmental compliance, community issues, Designer and Contractor MBE/WBE activities, any issues that could result in additional time and/or additional costs and any anticipated problems/concerns together with recommended solutions.
Monthly Progress Report. Within 5 Business Days after the end of each Month, Aurizon Network must give the Study Funder a report (Progress Report) specifying reasonable details of the progress in relation to the carrying out of the Rail Study as at the end of that Month, which must include, at a minimum, details of progress against:
Monthly Progress Report. Contractor shall submit a monthly progress report no later than the eighth day of the month. Contractor shall include:
Monthly Progress Report. The Consultant shall submit to the State a monthly progress report on Form ITD-771, as furnished by the State. The monthly progress report will be submitted by the tenth of each month following the month being reported or as agreed upon in the scope of services. The Agreement Administrator will review the progress report and submit approved xxxxxxxx for payment within two weeks of receiving monthly report. Each progress report shall list xxxxxxxx by PSA number and reference milestones.
