PAYMENT FOR WORK Sample Clauses

PAYMENT FOR WORK. The District agrees to pay Contractor in accordance with Exhibit A.
PAYMENT FOR WORK. 2.1. Pay requests shall be submitted in tabular form including all pay items listed on the bid form and the unit price for each pay item along the total completed quantity for each item. The form shall have signature lines for the Contractor, City of Roanoke Project Manager, and City of Roanoke Inspector. Pay requests are to be limited to one per thirty (30) calendar days.
PAYMENT FOR WORK. Construction estimates for payment, including the final payment request, submitted by the Contractor shall be in accordance with the provisions of Sections 20, 21, and 22 of the General Conditions and such other provisions of the Contract Documents that may be applicable. Final payment will not be made until the Work has been fully and satisfactorily completed, the Contract duly performed, and a Certificate of Final Acceptance has been issued by the Division Manager, all as provided for in the Contract Documents.
PAYMENT FOR WORK. Licensee will be responsible for payment of all actual, reasonable and documented costs to the District for all work the District or District’s contractors perform pursuant to this Agreement and any associated permits, to accommodate Licensee’s Attachments.
PAYMENT FOR WORK. The STATE shall pay its share of the actual and necessary cost of the herein described work within 45 days after receipt of OWNER’s itemized xxxx, signed by a responsible official of OWNER’s organization and prepared on OWNER’s letterhead, compiled on the basis of the actual and necessary cost and expense incurred and charged or allocated to said work in accordance with the uniform system of accounts prescribed for OWNER by the California Public Utilities Commission, Federal Energy Regulatory Commission or Federal Communications Commission, whichever is applicable. It is understood and agreed that the STATE will not pay for any betterment or increase in capacity of OWNER’s facilities in the new location and that OWNER shall give credit to the STATE for the accrued depreciation of the replaced facilities and for the salvage value of any material or parts salvaged and retained or sold by OWNER. Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit progress bills for costs incurred not to exceed OWNER's recorded costs as of the billing date less estimated credits applicable to completed work. Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by STATE of documentation supporting the cost increase and after an Amendment to this Agreement has been executed by the parties to this Agreement. The OWNER shall submit a final xxxx to the STATE within 360 days after the completion of the work described in Section I above. If the STATE has not received a final xxxx within 360 days after notification of completion of Owner's work described in Section I of this Agreement, and STATE has delivered to OWNER fully executed Director's Deeds, Consents to Common Use or Joint Use Agreements, if required for OWNER's facilities, STATE will provide written notification to OWNER of its intent to close its file within 30 days and OWNER hereby acknowledges, to the extent allowed by law, that all remaining costs will be deemed to have been abandoned. If the STATE processes a final xxxx for payment more than 360 days after notification of completion of OWNER's work, payment of the late xxxx may be subject to allocation and/or approval by the California Transportation Commission. The final billing shall be in the form of an itemized statement of the total costs charged to the proj...
PAYMENT FOR WORK. The Tenant will pay for all expenses incurred for labour performed upon, and materials incorporated into, the Premises for which it is responsible as same are due.
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PAYMENT FOR WORK. Licensee will be responsible for payment to Utility for all work Utility or Utility’s contractors perform pursuant to this Agreement to accommodate Licensee’s Communications Facilities.
PAYMENT FOR WORK. Tenant shall pay Landlord for all Special Tenant Work performed by Landlord from time to time during the progress of the work, within thirty (30) days after Landlord shall have given Tenant an invoice or invoices therefor, in amounts representing Landlord’s Cost of such Special Tenant Work theretofore performed (including, for this purpose, material for Special Tenant Work purchased and delivered to the Building to the date of the invoice), less the amounts theretofore paid by Tenant on account. Upon presentation of the final invoice, the total amount of the Landlord’s Cost shall be subject to verification by Tenant, and Tenant shall have reasonable access to Landlord’s cost records relative thereto.
PAYMENT FOR WORK. Licensee will be responsible for payment to the City for all of the actual costs of all work the City or the City’s contractors perform pursuant to this Agreement to accommodate Licensee’s Attachments. When requested by Licensee, City agrees to provide Licensee with reasonable documentation to determine actual and estimated costs.
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