Pre-Construction Phase Payments Sample Clauses

Pre-Construction Phase Payments. 12.2.1 Payments for Pre-Construction Phase Services shall be made monthly based on the percentage completion of Construction Manager’s required services for each stage of development of the Construction Documents and the procurement of goods and services needed for the Project (Buyout Stage) in accordance with the schedule set forth in Article 24, Compensation.
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Pre-Construction Phase Payments. 12.2.1 The Pre-Construction Phase Services Fee for each of the Projects will be agreed between the parties as soon as the scope can be known. Payments for Pre-Construction Phase Services shall be made monthly based on the services actually performed in the month for which an Application for Payment is being submitted, subject to the limitations of 12.2.1.
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Pre-Construction Phase Payments. Payments for Pre-Construction Phase Services shall be made in two lump sum payments, with the first being due upon execution of this Agreement and the remaining payment being due upon Owner’s approval and acceptance of the GMP Proposal. All payment requests for Pre-Construction Phase Services shall be submitted on an Application for Payment. Construction Phase Payments Payment requests for Construction Phase Services shall be submitted on an Application for Payment with a schedule of values approved by the Owner and include all required attachments identifying payments to all Subcontractors. Payment for approved Change Orders shall be made as part of the Construction Manager's Application for Payment. The Construction Manager’s Construction Phase Fee shall be shown as a separate line item on the Schedule of Values. Payment of the Construction Manager’s Construction Phase Fee shall be made with each Application for Payment in the same proportion as the percentage completion of the Cost of the Work of the Project. For Direct Construction Costs, Construction Manager’s Application for Payment shall include any and all evidence which Owner or its designated representatives deem necessary to support the amount requested. Complete records including material receipts, vendor and subcontractor invoices with check vouchers or other evidence of payment, payrolls, and any and all other evidence which Owner or its designated representatives shall deem necessary to support the amount requested will be available for review at the Construction Manager’s home office. This information is subject to audit and payment for these costs is dependent on Owner’s receipt of accurate and complete records of all transactions. As for General Conditions Costs, Owner may reduce the amount requested for General Conditions Costs in any Application for Payment if the Owner, in its good faith judgment, determines that the unpaid balance of the General Conditions line item in the schedule of values is not sufficient to fund necessary General Conditions Costs for the remainder of the Project. Pay requests for Subcontractor work included in an Application for Payment shall not exceed the percentage of Work allocated to that Subcontractor for each respective schedule of values work classification which has been actually completed and shall not exceed the total value of the subcontract amount. Construction Manager’s Request for Final Payment shall not be made until all Work is completed and all ...
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Pre-Construction Phase Payments. Payments for Pre-Construction Phase Services will be made monthly based on the percentage completion of Construction Manager’s required services for each stage of development of the Construction Documents and the procurement of Subcontractor bids/proposals in accordance with the following schedule: • Schematic Design Stage 10% • Design Development Stage 20% • 50% Construction Documents/GMP Development Stage 30% • 100% Construction Documents Stage 30% • Subcontractor Bid/Proposal Stage 10% All payment requests for Pre-Construction Phase Services will be submitted on an Application for Payment and Schedule of Values approved by Owner and includes all required attachments identifying payments to HUBs and to all Subcontractors.
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Pre-Construction Phase Payments. If (a) Lessee and Georgia Power have entered into a power purchase agreement, (b) Lessor has completed the site work described in Section 6.4 hereof, and (c) the Construction Commencement Date has not yet occurred, then Lessee shall pay to Lessor $2,500 on each of the following dates: July 1, 2015 and January 1, 2016 (each subject to a 30-day grace period following Lessee’s receipt of written notice from Lessor of non-payment). In the event that the Construction Commencement Date occurs prior to either date, such payments shall not be required. The payments shall be deemed fully earned and non-refundable upon payment and shall not be prorated regardless of when the Construction Commencement Date occurs. All Pre- Construction Phase payments shall be credited against Operations Phase Annual Rent. Notwithstanding anything contained herein to the contrary, this Section 4.1 shall be subject to the provisions of the Stipulation and Waiver.
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Pre-Construction Phase Payments 
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Related to Pre-Construction Phase Payments

  • PRE-CONSTRUCTION PHASE FEE The Pre-Construction Phase Fee is the total compensation payable to Contractor for the performance of Pre-Construction Phase Services, except for Additional Pre-Construction Phase Services approved in advance and in writing by Owner. The Pre-Construction Phase Fee shall be a lump sum amount based on the AACC established in this Agreement.

  • Pre-Construction Phase Employer’s Liability, Workers’ Compensation, Comprehensive General Liability and Comprehensive Automobile Liability in the amounts as set forth in the UGSC.

  • Construction Phase Payments 10.3.1 Payments for Construction Phase Services shall be made as provided for in the UGSC and Owner’s Specifications. All payment requests shall be submitted through e- Builder® with a Schedule of Values and include all required attachments. Payment for approved Change Orders shall be made as part of Contractor’s Application for Payment. Failure to submit a Prime Contractor Progress Assessment Report form with each Application for Payment will cause rejection of the application by Owner and its return to Contractor.

  • PRE-CONSTRUCTION PHASE SERVICES The Pre-Construction Phase shall be deemed to commence upon the date specified in a written Notice to Proceed with Pre-Construction Phase Services issued by Owner and shall continue through completion of the Construction Documents and procurement of all major Subcontractor agreements. Contractor is not entitled to reimbursement for any costs incurred for Pre-Construction Phase Services performed before issuance of the written Notice to Proceed. Pre-Construction Phase Services may overlap Construction Phase Services. Contractor shall perform the following Pre-Construction Phase Services:

  • Post-Construction Phase A. Upon written authorization from Owner, Engineer, during the Post-Construction Phase, shall:

  • Contract Construction 6.27.1 The parties acknowledge that each party and its counsel have reviewed this CONTRACT and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this CONTRACT or any amendment or exhibits hereto.

  • Pre-Construction Conference Participate in a Pre-Construction Conference prior to commencement of Work at the Site.

  • Commencement and Completion of Construction The Company shall begin Construction Activities no later than January 1, 2014 (“Commencement Date”) and secure a final Certificate of Compliance by August 27, 2015 (hereinafter, “Completion Date”).

  • Routine Maintenance, Construction, and Repair The NYISO or Connecting Transmission Owner may interrupt interconnection service or curtail the output of the Small Generating Facility and temporarily disconnect the Small Generating Facility from the New York State Transmission System or Distribution System when necessary for routine maintenance, construction, and repairs on the New York State Transmission System or Distribution System. The NYISO or the Connecting Transmission Owner shall provide the Interconnection Customer with five Business Days notice prior to such interruption. The NYISO and Connecting Transmission Owner shall use Reasonable Efforts to coordinate such reduction or temporary disconnection with the Interconnection Customer.

  • During Construction Upon request of the Owner the Contractor shall submit written proposals for unit prices to be applied in the event Change Order Work is authorized by the Owner to be performed under Case (b).

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