Payments to Engineer for Services and Reimbursable Expenses Sample Clauses

Payments to Engineer for Services and Reimbursable Expenses. Article 4 of the Agreement is amended and supplemented to include the following agreement of the parties: ARTICLE 4 --
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Payments to Engineer for Services and Reimbursable Expenses. Article 4 of the Agreement is amended and supplemented to include the following agreement of the parties:
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Payments to Engineer for Services and Reimbursable Expenses. 6.1. Payment Terms Defined 6.1.1. Direct Labor Cost Direct Labor Cost shall mean the raw salary costs at the time services are performed of all personnel engaged directly on the Project, including, but not limited to, engineers, architects, scientists, surveyors, designers, draftsmen, specification writers, estimators, steno, clerical, accounting, and other technical and business personnel but does not include indirect payroll-related costs or fringe benefits.
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Payments to Engineer for Services and Reimbursable Expenses. 11 Section 4.01 Methods of Compensation 11 Section 4.02 Explanation of Compensation Methods 11 Section 4.03 Standard Hourly Rates for Service Orders 12 Section 4.04 Reimbursable Expenses 13 Section 4.05 Invoice Procedure and Payment 14 ARTICLE 5 RESPONSIBILITIES AND STANDARDS OF PERFORMANCE 14 Section 5.01 PCCA’s Responsibilities 14 Section 5.02 Standards of Performance 16 Section 5.03 Design without Construction Phase Services 17 Section 5.04 Inspection and Acceptance 18 ARTICLE 6 TERM, RENEWAL, SUSPENSION OR TERMINATION 18 Section 6.01 Term 18 Section 6.02 Renewal 18 Section 6.03 Termination 18 Section 6.04 Suspension 19 ARTICLE 7 OPINIONS OF COST 19 Section 7.01 Opinions of Probable Construction Cost 19 Section 7.02 Opinions of Total Project Costs 20 Section 7.03 Designing to Construction Cost Limit 20 ARTICLE 8 REPRESENTATIVES AND MANAGERS 21 Section 8.01 Contract Representatives 21 Section 8.02 Designated Project Managers 21 Section 8.03 Resident Project Representative 22 ARTICLE 9 NOTICES 22 ARTICLE 10 DOCUMENTS 22 Section 10.01 Use of Documents 22 Section 10.02 Records Retention 23 ARTICLE 11 INSURANCE 23 Section 11.01 Standard Insurance Policy Requirements 23 Section 11.02 Additional Insurance Policies Required for Certain Work 24 Section 11.03 General Insurance Requirements 24 ARTICLE 12 RELEASE, INDEMNIFICATION AND MUTUAL WAIVER 25 Section 12.01 Release by Engineer 25 Section 12.02 Indemnification by Engineer 25 Section 12.03 Percentage Share of Negligence 26 Section 12.04 Mutual Waiver 26 ARTICLE 13 DISPUTE RESOLUTION 26 ARTICLE 14 GENERAL PROVISIONS 27 Section 14.01 Severability 27 Section 14.02 No Waiver 27 Section 14.03 Applicable Law 27 Section 14.04 Agreement and Service Orders Control 27 Section 14.05 Amendment of Agreement 27 Section 14.06 Assignment 28 Section 14.07 No Third-Party Beneficiaries 28 Section 14.08 Force Majeure 28 Section 14.09 Public Disclosure 28 Section 14.10 Confidentiality 28 Section 14.11 Certificate of Interested Parties 28 Section 14.12 Engineer’s Certificate 29 Section 14.13 No Organizational Conflict of Interest 29 Section 14.14 Defamation 29 Section 14.15 Parties Bound 29 Section 14.16 Attorneys’ Fees; Default 30 ARTICLE 15 EXHIBITS 30 Section 15.01 Suggested Form of Service Order 30 Section 15.02 Exhibits Included 30 ATTACHMENTS Attachment One - Service Order Exhibit A – Engineer's Services For Service Order Exhibit B - Standard Hourly Rates Schedule Exhibit C -Reimbursement Expense Schedule Exhibit D - Schedule...
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Payments to Engineer for Services and Reimbursable Expenses. 5.1 Methods of Payment for Services and Expenses of ENGINEER.
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Payments to Engineer for Services and Reimbursable Expenses 
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Related to Payments to Engineer for Services and Reimbursable Expenses

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Reimbursables It is acknowledged and agreed to by CONSULTANT that the lump sum amount set forth in Section 4.1 includes Direct Expenses and describes the maximum extent of, VILLAGE'S obligation to reimburse CONSULTANT for direct, non-salary expenses, but does not constitute a limitation, of any sort, upon CONSULTANT'S obligation to incur such expenses in the performance of services hereunder.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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