Procedure for estimating the payment for the Works Sample Clauses

Procedure for estimating the payment for the Works. 19.3.1 The Authority shall make interim payments to the Contractor as certified by the Authority’s Engineer on completion of a stage, in a length, number or area as specified, and valued in accordance with the proportion of the Contract Price assigned to each item and its stage in Schedule-H.
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Procedure for estimating the payment for the Works. (i) The contractor may raise multiple SPS in a month subject to the verification of the work having been completed at site by the Authority’s Engineer and General Manager (Projects). The Authority shall make interim payments to the Contractor as certified by the Authority’s Engineer on completion of a stage, in a length, number or area as specified and valued in accordance with the proportion of the Contract Price assigned to each item and its stage in Schedule-H.
Procedure for estimating the payment for the Works. 19.3.1 The Contractor shall submit a detailed billing break up for each item including Civil, Structural, Architectural, MEP and Electrical for approval to the Employer‟s Engineer and shall be the basis of payment break up as per Schedule H.

Related to Procedure for estimating the payment for the Works

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction project. Part 1 permits the sale of goods and non-construction/non-"public work" services such as maintenance and minor repairs. Part 2 Job Order Contract (JOC) is solicited for projects considered by your TIPS Member Customers to be a "public work" construction project. The determination of whether or not a TIPS sale amounts to a "public work" construction project requiring a Part 2 JOC contract is made by the TIPS Member Customer at the time of each TIPS sale. Thus, Vendors are encouraged to respond to both Parts 1 and 2 in case your TIPS Member Customers require that a sale be made under one Part or the other. However, responding to both Parts is not required. If Vendor responds and is awarded to both Parts, Vendor will have one contract for Part 1 and a separate contract for Part 2.

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