Reasons for the Sample Clauses

Reasons for the delay of the other deliverables For further information on the reasons of the individual delays of the different deliverables D2.1, D3.1 and D3.2, please see the respective individual deliverables.
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Reasons for the scores assigned as default values An explanation for the scoring for the mitigation measure "transferring the load to more com- petent strata with piles" is given as an example. The same explanation can be found in the toolbox. Table 3.3.1 presents the reasoning for the scoring factors in the toolbox. These are based on the values provided in the compendium. Table 3.3.1 - Scoring factors (default value) for piles as mitigation measure Ranking criterion Descriptor Scoring factor Notes Type of movement Falls 0 Measure is best suited for slides and the slide-like portion of complex landslides. Measure may be applicable to prevent the triggering of slides with the potential to turn into spreads or flows, the measure is essentially ineffective once fluidization has occurred. One of the better measures for complex soil conditions. Spreads 4 Flows 4 Material type Earth 8 Measure is difficult, very expensive and typically inappropriate in rock. Tools and temporary hole support to be selected taking into account ground conditions. Special care must be exercised where the ground contains large boulders. Pile driving should be preferably achieved without causing excessive vibration. Debris 8 Rock 0 Depth of movement Superficial (< 0.5 m) 0 Typically, the measure is: best suited where the movement is medium deep (3 to 8 m), inappropriate in shallower movements because excessively expensive, difficult (large diameter, multiple rows) in case of deep movements, not applicable for very deep movements. Shallow (0.5 to 3 m) 4 Medium (3 to 8 m) 8 Deep (8 to 15 m) 4 Very deep (> 15 m) 0 Rate of movement Moderately to fast 0 Workers’ safety and end result require construction to take place when movement is extremely slow or very slow (maximum 1.5 m/year, corresponding to approximately 5 mm/day). Under special conditions and while taking due precautions (permanent casing; drilling non-stop to avoid blockage and broken piles, the measure may be selected movement is "slow" (up to 1.5 m/month, corresponding to 5 cm/day) . Slow 4 Extremely slow 8 Groundwater Artesian 2 High groundwater levels can be dealt with by standard pile construction procedures, but artesian groundwater conditions pose special problems during construction, possibly making piles not feasible in extreme cases. High 6 Low 8 Absent 8 Surface water Rain 8 Water courses need to be temporarily diverted or kept reasonable dry during construction. Potential pollution of watercourses by piling operations (for example b...
Reasons for the occurrence an insured event The Insurance Contract includes the following causes for the occurrence of an insured event:

Related to Reasons for the

  • Reasons for Layoff Layoff shall occur only for lack of work or lack of funds.

  • Reasons for Leave 1. Leave is only permitted for the following reasons:

  • Required Qualifications for Surety The Contract provides that the surety and insurance companies must be acceptable to the Owner. Only those sureties listed in the Department of Treasury’s Listing of Approved Sureties (Department Circular 570) are acceptable to the Owner. All bonds at the time of issuance must be issued by a company authorized by the Insurance Commissioner to transact the business of suretyship in the State of Georgia, and shall have a Best Policyholders Rating of "A-" or better and with a financial size rating of Class V or larger.

  • DATA FOR CALCULATIONS The initial calculations for any payments owing under this Agreement shall be based upon the valuations placed upon the Qualified Property by the Appraisal District in its annual certified appraisal roll submitted to the District pursuant to § 26.01 of the TEXAS TAX CODE in or about July of each year of this Agreement. The certified appraisal roll data shall form the basis from which any and all amounts due under this Agreement are calculated, and the data utilized by the Consultant will be adjusted as necessary to reflect any subsequent adjustments by the Appraisal District to the District’s appraisal roll. Any estimates used by the Consultant to make calculations as required by this Agreement shall be based on the best and most current information available. The Consultant shall from time to time adjust the data utilized to reflect actual amounts, subsequent adjustments by the Appraisal District to the District’s certified appraisal roll, or any other relevant changes to material items such as student counts or tax collections.

  • PROCEDURES FOR EVALUATION A. The evaluations of school year employees covered by this agreement shall be completed no later than May 30 of each school year for 9-month employees and by June 30 for 10/12-month employees. The evaluation shall be reviewed with the employee, with a copy given to the employee at the conclusion of the review. An employee may present written comments, which shall be attached to the written evaluation document. The evaluator and employee shall sign the evaluation document. The employee’s signature does not constitute approval or disapproval, but only that the evaluation has been reviewed with the employee.

  • Submission of Certified Payroll Transcripts for Public Works Contracts Only Contractors and Subcontractors on public works projects must submit monthly payroll transcripts to the Authorized User that has prepared or directs the preparation of the plans and specifications for a public works project, as set forth in the Bid Specifications. For Mini-Bid solicitations, the payroll records must be submitted to the entity preparing the agency Mini-Bid project specification. For “agency specific” Bids, the payroll records should be submitted to the entity issuing the purchase order. For all other OGS Centralized Contracts, such records should be submitted to the individual agency issuing the purchase order(s) for the work. Upon mutual agreement of the Contractor and the Authorized User, the form of submission may be submitted in a specified disk format acceptable to the Department of Labor provided: 1) the Contractor/Subcontractor retains the original records; and, (2) an original signed letter by a duly authorized individual of the Contractor or Subcontractor attesting to the truth and accuracy of the records accompanies the disk. This provision does not apply to Article 9 of the Labor Law building services contracts.

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Article/Exhibit Box # Description Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

  • Presentation for Scaling Purchaser shall present products so that they may be Scaled in an eco- nomical and safe manner. If prior to Scaling, Included Timber is to be mixed with other timber, Purchaser shall, prior to mixing, provide for distinguishing, by means ap- proved by Forest Service, each product included in this contract. Trees or pieces presented for Scaling that have not been bucked to separate material meeting minimum piece standards from material not meeting minimum piece standards due to diameter, shall be Scaled as though such bucking had been done. Deductions made for rot, check, or other defects re- sulting from abnormal delay in Scaling caused by Pur- chaser shall be recorded separately and charged to Xxx- ber Sale Account under B3.47. Any timber that has been removed from Sale Area during the period of this contract, but remains unscaled after Termination Date, shall be Scaled at the earliest rea- sonable date.

  • Requirements for E- Bidders 3.1. For Individual/ Joint E-Bidders, the following documents shall be uploaded during online registration;

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