Programming constraints. Read clause 31.2 first then state what additional information (if any) is to go in the programme per the last bullet of clause 31.2. Describe any particular constraints on the order and timing of the work which the Supplier must take into account in his programme.
Programming constraints. The Supplier should include in his programme how to manage availability of the ordered material as per task order requirement.
Programming constraints. Describe the programming system (application) to be used if it is necessary to dictate this for project coordination purposes. Read clause 31.2 first then state the work of the Employer and Others to be shown on the programme per 4th bullet of clause 31.2 and what additional information (if any) is to go in the programme per the last bullet of clause 31.2. Describe any particular constraints on the order and timing of the work which the Contractor must take into account in his programme.
Programming constraints. The Contractor submits a programme within 1 week of the Contract Award. The program shall be in Microsoft Excel/MSProjects or MicrosoftWord format The programme indicates The hour duration of each activity, The working calendar (number of work hours per day, days per week), The exact quantity of people per day All phases and interfaces
Programming constraints. The Contractor submits a bar chart programme in MS Project format, detailing how the works are executed within the stipulated dates. The programme indicates the starting date, completion date and duration of each activity.
Programming constraints. The contractor shall submit his construction program in terms of the conditions of contract. This program shall be submitted according to Part one – Data provided by the Employer (Time). This program shall contain at least the following activities with scheduled start and completion dates: • Site Establishment • Survey & Geotechnical report • Foundations • Pole layout • Dressing of structures • Planting poles & stays • Stringing of conductors • Stringing of OPGW • Outage Program & Requirements • Commissioning Every activity on the programme will be clearly linked to a labour resources and equipment required to perform the specific activity. Weather delays based on the rainfall data supplied under Part 2 (C1.2 Annexure A), must be included in the programme. Only weather delays over and above the specified number of rain days will qualify for evaluation as delays. Completion and hand-over dates for formal inspection by the site supervisor must be indicated. Project expenditure (cash flow projection) on a monthly basis for the entire duration of the contract must be indicated. The Contract Program will be on display in the Contractors Site Offices and will be updated weekly. In addition to the maintaining of this programme, the Contractor will report progress to the Project Manager on a weekly basis. Should any deviations to the program be found, the Contractor shall submit a revised program to the Project Manager within one week. The Project Manager retains the right to alter the Accepted Program should circumstances on site necessitate such a change. The following Statutory non-working days are included within the contract period: • All Public Holidays for the duration of the contract. • The programme must clearly indicate the working days for the entire construction period or alternatively all the non-working days within the construction period.
Programming constraints a) The Contractor submits a first programme to the Project Manager for acceptance within the period stated in the Contract Data.
Programming constraints. 2.6.1 A detailed program with all the relevant Completion date will be discussed with the Contractor and approved by Eskom at the Inaugural meeting. The Contractor shall submit a comprehensive and fully detailed program within 1 week but before the Starting date after the program has been discussed with the contractor. The program shall be revised fortnightly and submitted to the PM for approval. If changes take place which affect the Completion date then a revised program must be submitted within 2 days. The Employer’s key and milestone dates shall be indicated. Note: Only MS Project format will be accepted.
Programming constraints. Not applicable. Invoicing and payment The Supplier shall address the tax invoice to Purchaser and include on each invoice the following information: Name and address of the Supplier and the Supply Manager; The contract number and title; Supplier’s VAT registration number; The Purchaser’s VAT registration number. Description of goods and services provided for each item invoiced based on the Price Schedule; Total amount invoiced excluding VAT, the VAT and the invoiced amount including VAT; (add other as required) Add procedures for invoice submission and payment (e. g. electronic payment instructions) Insurance provided by the Purchaser Contract change management Not applicable. Provision of bonds and guarantees The form in which a bond or guarantee required by the conditions of contract (if any) is to be provided by the
Programming constraints. 2.8.1 Programme constraints and requirements The Contractor prepares and submits at the stated intervals, all programming documentation described in this section, the layout of which is subject to the Project Manager’s acceptance. All work performed at KOU are planned and scheduled in accordance with the requirements stated in KAA-721 (work management process).
