PAY ITEMS Sample Clauses

PAY ITEMS. The cost of all equipment, materials and labor for temporary or permanent facilities necessary to construct the improvements identified in the plans, specifications, or other Contact Documents shall be deemed to be included in the various items making up the Contract Price. No separate payment shall be made to the CONTRACTOR for any such equipment, materials and labor for which a separate Pay Item has not been provided. No adjustments shall be made on this contract to the bid price of any product or material, including gasoline, diesel or other fuels, and bituminous materials, including asphalt, due to fluctuations in market prices, changes in suppliers, or any other reasons.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
PAY ITEMS. Work to be completed under this section by the Consultant shall be paid for under the following pay items as listed on the Activity and Fee Summary. • Drainage Design Documentation Report • Bridge Hydraulics Report (BHR) • 30% Bridge Plans • Roadway Design Criteria, Typical Section and Pavement Design Packages • 30%, 60%, 90%, 100% Construction Plans • Bridge Concept Report • Final Construction Plans • Design Notes and Computations Book • Quantity Computation Book • Draft Technical and Special Provisions • Final Technical and Special Provisions • 30%, 60%, 90%, 100% and Final Engineer’s Cost Estimate • Electronic Bid Document Package • Final Electronic Design and Topography Files • Load Rating (Form or Report) • Environmental Consideration Plans • Mitigation Plans • Alum Treatment Facility Plans • Draft Bid Package • Final Bid Package
Sample 1Sample 2
PAY ITEMS. 5.1.1. The Consultant shall be compensated for Consultant’s Work.
Sample 1
PAY ITEMS. A. Removal of Existing Concrete Sidewalk & Driveways (4-inch thick): Contractor to remove and dispose of existing concrete pavement that is 4-inches thick or less, to facilitate the installation of the proposed sidewalk, curb ramps and/or driveway aprons. This pay item includes all necessary saw cuts required to provide an undamaged, perpendicular and clean vertical edge. Payment for this item will be per square yard (SY) of concrete pavement removed.
Sample 1
PAY ITEMS. The method of measurement published by the South African Bureau of Standards in Clause 8 of the Standardised Specifications for Civil Engineering Construction (SABS 1200) is applicable, subject to the variations and amendments contained in section C3.4.2. Descriptions in the Bill of Quantities are abbreviated and comply generally with those in the Standard Specifications. The measurement and payment clause of each Standard Specification, read together with the relevant clauses of the Scope of Work, set out what ancillary or associated activities are included in the rates for the operations specified. Should any requirements of the measurement and payment clause of the applicable Standard Specification, or the Scope of Work, conflict with the terms of the Bill of Quantities, the requirements of the Standard Specification or Scope of Work, as applicable, shall prevail. The units of measurement described in the Bill of Quantities are metric units. Abbreviations used in the Bill of Quantities are as follows: mm = millimetre h = hour m = metre kg = kilogram km = kilometre t = ton (1000kg) m² = square metre No. = number m².pass = square metre pass sum = lump sum ha = hectare MN = meganewton m³ = cubic metre MN.m = meganewton-metre x0.xx = cubic metre-kilometre PC sum = Prime Cost Sum l = litre Prov sum = Provisional sum kl = kilolitre % = per cent MPa = megapascal kW = kilowatt kPa = kilopascal wt = wall thickness 3. QUANTITIES dia = diameter
Sample 1
PAY ITEMS. The method of measurement published by the SANS 1200 subject to the variations and amendments contained in section C3.4.2 shall be applicable to this contract. Descriptions in the Bill of Quantities are abbreviated and comply generally with those in the Standard Specifications. The measurement and payment clause of each Standard Specification, read together with the relevant clauses of the Scope of Work, set out what ancillary or associated activities are included in the rates for the operations specified. Should any requirements of the measurement and payment clause of the applicable Standard Specification, or the Scope of Work, conflict with the terms of the Bill of Quantities, the requirements of the Standard Specification or Scope of Work, as applicable, shall prevail. The item numbers appearing in the Bill of Quantities refer to the corresponding item number in the standard specifications or as amended in the Scope of Work. In the letter case, the item number is prefixed with the letter “B”. The same applies to new clauses added to the standard specification. The units of measurement described in the Bill of Quantities are metric units. Abbreviations used in the Bill of Quantities are as follows: mm = millimetre h = hour m = metre kg = kilogram km = kilometre t = ton (1 000 kg) m² = square metre No. = number m².pass = square metre pass sum = lump sum xx xxxxxx = hectare MN = mega m³ xxxxxx-metre = cubic metre MN.m = mega m³-km Cost Sum = cubic metre-kilometre PC sum = Prime l = litre Prov sum = Provisional sum kl = kilolitre % = per cent MPa = mega pascal kW = kilowatt
Sample 1

Related to PAY ITEMS

  • Other Items Any other items that the Bank reasonably requires.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

  • Distributions of Net Cash Flow The Net Cash Flow of the Partnership for each calendar year, shall be distributed to the Partners from time to time, in the discretion of the General Partner, in accordance with the Percentage Interests of the Partners.

  • Eligible Items You agree to scan and deposit only checks, as that term is defined in Federal Reserve Regulation CC (“Reg. CC”). You agree that the image of the check transmitted to us shall be deemed an “item” within the meaning of Article 4 of the Uniform Commercial Code as adopted in Tennessee. You agree that you will not use RDC to scan and deposit any of the following checks or other items:

  • Ineligible Items You agree that you will not use this Service to deposit any ineligible items, including, but not limited to, the following:

  • Distributions of Cash Flow Cash flow for each taxable year of the Company shall be distributed to the Member at such times and in such amounts as the Member shall determine.

  • Excess Cash Flow No later than ten (10) Business Days after the date on which the financial statements with respect to each fiscal year of Holdings ending on or after December 31, 2019 in which an Excess Cash Flow Period occurs are required to be delivered pursuant to Section 5.01(a) (each such date, an “ECF Payment Date”), the Borrower shall, if and to the extent Excess Cash Flow for such Excess Cash Flow Period exceeds $1,375,000, make prepayments of Term Loans in accordance with Section 2.10(h) and (i) in an aggregate amount equal to (A) the Applicable ECF Percentage of Excess Cash Flow for the Excess Cash Flow Period then ended (for the avoidance of doubt, including the $1,375,000 floor referenced above) (B) minus $1,375,000 minus (C) at the option of the Borrower, the aggregate principal amount of (x) any Term Loans, Incremental Term Loans, Revolving Loans or Incremental Revolving Loans (or, in each case, any Credit Agreement Refinancing Indebtedness in respect thereof), in each case prepaid pursuant to Section 2.10(a), Section 2.16(b)(B) or Section 10.02(e)(i) (or pursuant to the corresponding provisions of the documentation governing any such Credit Agreement Refinancing Indebtedness) (in the case of any prepayment of Revolving Loans and/or Incremental Revolving Loans, solely to the extent accompanied by a corresponding permanent reduction in the Revolving Commitment), during the applicable Excess Cash Flow Period (or, at the option of the Borrower and without duplication, after such Excess Cash Flow Period and prior to such ECF Payment Date) and (y) the amount of any reduction in the outstanding amount of any Term Loans or Incremental Term Loans resulting from any assignment made in accordance with Section 10.04(b)(vii) of this Agreement (or the corresponding provisions of any Credit Agreement Refinancing Indebtedness issued in exchange therefor), during the applicable Excess Cash Flow Period (or, at the option of the Borrower and without duplication, after such Excess Cash Flow Period and prior to such ECF Payment Date), and in the case of all such prepayments or buybacks, to the extent that (1) such prepayments or buybacks were financed with sources other than the proceeds of long-term Indebtedness (other than revolving Indebtedness to the extent intended to be repaid from operating cash flow) of Holdings or its Restricted Subsidiaries and (2) such prepayment or buybacks did not reduce the amount required to be prepaid pursuant to this Section 2.10(f) in any prior Excess Cash Flow Period (such payment, the “ECF Payment Amount”).

  • Distribution Upgrades The Connecting Transmission Owner shall design, procure, construct, install, and own the Distribution Upgrades described in Attachment 6 of this Agreement. If the Connecting Transmission Owner and the Interconnection Customer agree, the Interconnection Customer may construct Distribution Upgrades. The actual cost of the Distribution Upgrades, including overheads, shall be directly assigned to the Interconnection Customer. The Interconnection Customer shall be responsible for its share of all reasonable expenses, including overheads, associated with owning, operating, maintaining, repairing, and replacing the Distribution Upgrades, as set forth in Attachment 6 to this Agreement.

  • Personal Items In accordance with Departmental policy, employees will be reimbursed for personal items required on the job that are lost, damaged or destroyed in the line of duty. Reimbursement will be up to an amount of $100 per occurrence, excluding prescription eyewear.

  • Exception Items When we review and process your electronic file, we may reject any electronic image that we determine to be ineligible for the service ("Exception Item") including, without limitation, electronic images of items drawn on banks located outside the United States, items drawn on U.S. Banks in foreign currency, electronic images that are illegible (due to poor image quality or otherwise), electronic images of items previously processed, electronic images previously converted to substitute checks, and electronic images with unreadable MICR information. We will notify you of any Exception Items. You agree that if you wish to attempt to deposit any Exception Item to any of your accounts with Credit Union, you will only do so by depositing the original item on which the Exception Item is based. You acknowledge and agree that even if you do not initially identify an electronic image as an Exception Item, the substitute check created by the Credit Union there from may nevertheless be returned to Credit Union because, among other reasons, the electronic image is deemed illegible by a paying bank. Credit Union's failure to identify an Exception Item shall not preclude or limit your obligations to Credit Union.

Time is Money Join Law Insider Premium to draft better contracts faster.