Submittal Process. On or before the 15th day of each month after the construction phase has commenced, the Construction Manager shall submit to the City an “Application for Payment” consisting of the Cost of the Work performed up to the end of the prior month, including the cost of material stored on the Site or at other locations approved by the City, along with a proportionate share of the Construction Fee. For the purpose of audit, prior to submission of the next Application for Payment, the Construction Manager shall make available at the request of the City a statement accounting for the disbursement of funds received under the previous Application. The form and extent of such statement shall be as agreed upon between the City and Construction Manager.
Submittal Process. On or before the 15th day of each month after the Work under a Job Order has commenced, the Job Order Contractor shall submit to the City an “Application for Payment” consisting of the Cost of the Work performed up to the end of the prior month, including the cost of material stored on the Site or at other locations approved by the City, along with a proportionate share of the Construction Fee. For the purpose of audit, prior to submission of the next Application for Payment, the Job Order Contractor shall make available at the request of the City a statement accounting for the disbursement of funds received under the previous Application. The form and extent of such statement shall be as agreed upon between the City and Job Order Contractor.
Submittal Process. CONTRACTOR shall check and verify all field measurements and shall submit to ARCHITECT, with sufficient advance time, six (6) copies, checked and approved by CONTRACTOR, of all shop or setting list drawings, schedules, and materials list required for the work of various trades. ARCHITECT shall review such drawings, schedules and materials list only for conformance with design concept of Project and compliance with information given in Project Documents, and return as approved or disapproved with guidance as to required corrections within fourteen (14) calendar days (and more than 14 calendar days for complex reviews). CONTRACTOR shall make any corrections required by ARCHITECT, file three (3) corrected copies with ARCHITECT, and furnish such other copies as may be needed for construction within fourteen (14) calendar days. ARCHITECT'S approval of such drawings, schedules, or materials list shall not relieve CONTRACTOR from responsibility for deviations unless CONTRACTOR has in writing called ARCHITECT'S attention to such deviations at time of submission and secured ARCHITECT'S written approval, nor shall it relieve CONTRACTOR from responsibility for errors in shop drawings or schedules.
Submittal Process. 4.5.13.1 Construction Manager shall obtain and review for constructability and conformity with the Construction Documents, all Shop Drawings, Samples, catalog cuts and other Submittals provided by Trade Contractors, and comment to Owner and Architect on their form and any significant inconsistencies between the Submittals and the Construction Documents. Owner’s reasonable CADD Standards shall apply to Trade Contractor Shop Drawings to the extent reasonably possible based on the technical infrastructure of individual Trade Contractors. After Construction Manager has conducted its review, Construction Manager shall promptly submit the Shop Drawings and other Submittals to Architect for review and approval. Construction Manager shall coordinate and cooperate with Architect throughout the Submittal review process. After return of the Shop Drawings and other Submittals from Architect, the Construction Manager shall review Architect’s comments thereon; evaluate and consult with Owner as to their impact on the Project; and distribute the Shop Drawings and other Submittals to the submitting Trade Contractors and all other affected parties. Construction Manager shall diligently act to discover and resolve any conflicts between Shop Drawings and other Submittals submitted by Trade Contractors.
Submittal Process. 1 Package each submittal appropriately for transmittal and handling.
Submittal Process. All reports shall be submitted to the District, Department of Public Works, Solid Waste Planning and Recycling Program and the Department of Environmental Health Local Enforcement Agency or as directed by the District General Manager. Reports shall be submitted electronically via email or uploaded to a document sharing platform agreed upon by the Parties. District reserves the right to require the Franchisee to maintain records and submit the reports required herein through use of a District-selected web-based software platform, at the Franchisee’s expense.
Submittal Process. An application package consists of one (1) signed and completed Application Cover Page and a completed package of all other Application Required Elements identified in Appendix A, Application. The entire Application package must include all documents, must be filled out completely, and any documents that require a signature must all be signed and dated, including, but not limited to, the Application Cover Page (Appendix A, Application, Attachment 1). The Application package with all documents must be submitted as one electronic PDF file. Applications must be submitted electronically via email. No oral, telephone, facsimile, mailed, or in-person applications will be accepted. Applicants must send an email to xxxxx.xxx@xxx.xx.xxx, with the signed and complete Application package. CARB must receive the application no later than 5:00 p.m. PDT on October 27, 2023 (the Application Deadline). If the application is too large to send in one email, Applicants may submit different parts of the application in multiple emails and must include information in the body of the email about the number of emails that CARB should receive, so staff can confirm that CARB has received all parts of the application. Applicants will not be allowed to submit any additional records or materials after the Application Deadline. If an Applicant needs to amend an application that has already been submitted, the Applicant may do so by re-submitting a new completed application package (one PDF) by the Application Deadline—only the most recent application package will be considered by CARB. An application that was sent but not received by the Application Deadline is a non-qualifying application. Communications regarding this Solicitation will be conducted by electronic mail (email). Potential Applicants agree to provide a valid email address with the application package. CARB is not responsible or liable for email communications that do not make it to the intended destination (receiver). An application that was sent but not received by the Applicant Deadline is a non-qualifying application. Use of Electronic Versions of the Solicitation – This Solicitation is made available by electronic means. In the event of conflict between a version of the Solicitation in the Applicant’s possession and the latest version maintained and posted on CARB’s website will govern. CARB will send a confirmation email to each Applicant within 24 hours of receiving the electronic version of the application or on th...
Submittal Process. All reports shall be submitted to the Jurisdiction, Department of Public Works, Solid Waste Planning and Recycling Program and the Department of Environmental Health Local Enforcement Agency or as directed by the Jurisdiction Contract Manager/Director. Reports shall be submitted electronically via email or uploaded to a document sharing platform agreed upon by the Parties. Jurisdiction reserves the right to require the Contractor to maintain records and submit the reports required herein through use of a Jurisdiction-selected web-based software platform, at the Contractor’s expense. Monthly reports shall be submitted within fifteen (15) days after the end of the reporting month; and annual reports shall be submitted within forty-five (45) days after the end of the reporting year.
Submittal Process. Reports shall be submitted to the Utilities Director per Section 9.2 of the Organic Materials Services Agreement. Reports shall be submitted electronically via email or uploaded to a document sharing platform agreed upon by the Parties. City reserves the right to require the Franchisee to maintain records and submit the reports required herein through use of a City- selected web-based software platform, at the Franchisee’s expense. Deleted: X. Xxxxxxx: Contractor Deleted: Contractor Deleted: C. Deleted: Contractor Deleted: Contractor Deleted: Contractor Deleted: ¶ Deleted: September Monthly reports shall be submitted within twenty (20) calendar days after the end of the reporting month; and annual reports shall be submitted before June 30th, for the previous reporting year.
Submittal Process. Reports shall be submitted to the Utilities Director per Section 9.2 of the Organic Materials Services Agreement. Reports shall be submitted electronically via email or Deleted: <object> uploaded to a document sharing platform agreed upon by the Parties. City reserves the right to require the Contractor to maintain records and submit the reports required herein through use of a City- selected web-based software platform, at the Contractor’s expense. Deleted: September Monthly reports shall be submitted within twenty (20) calendar days after the end of the reporting month; and annual reports shall be submitted before June 30th, for the previous reporting year.
