U-turns Clause Samples

U-turns. U-turns are prohibited on the Thruway with the following exception. Drivers with non-revenue pass plates (where required) and possessing a U-turn Authorization permit may U-turn construction vehicles and equipment at designated crossovers listed in this Proposal. Vehicle operation shall be in accordance with the conditions of the individual permit Authorization. General conditions are given below: a. Vehicles and equipment that will U-turn shall be in compliance with all Federal and State rules and regulations and equipped with a rotating amber beacon which shall be visible from all directions for a minimum of 1000 feet during daylight. Strobe lights will not be allowed. If visibility of the amber beacon is blocked by a portion of the vehicle or equipment, additional beacons shall be provided. b. When a designated crossover is to be used for contract operations, the Contractor shall install a driveway entrance assembly on both right and left shoulders of the traveled way consisting of a 48-inch by 48-inch W2-2 Intersection Warning sign supplemented with a 36-inch by 18-inch NYW5-16 Driveway Entrance plaque with the legend “TRUCKS”. All sign panels shall be black on fluorescent orange. The driveway entrance assemblies shall be installed approximately 1000 feet upstream of the U-turn. All signs shall be covered or removed and stored when not in use. c. For daily ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇-▇▇▇▇▇ shall not be made between 1.5 miles before and 1 mile after a work zone if the work zone includes the closure of the right lane of a two-lane roadway. U-turns may be permitted from and into the work zone when the work zone is in the leftmost lane(s) and a designated crossover exists within the limits of the work zone. d. Any damage to median areas, shoulders and designated U-turns caused by the Contractor’s equipment shall be repaired as directed by and to the satisfaction of the Engineer at no expense to the Thruway Authority. e. U-turns are prohibited within toll plazas. The driver must exit the toll plaza, turn around on the local road system, and then reenter the Thruway. f. Application for U-turn authorization and non-revenue pass plates should be made through the Engineer (after award) or the Division Construction Office (pre-award).”
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U-turns. No U-turn shall be permitted at median openings, maintenance gates, or such other openings that are intended for the use of emergency vehicles. U-turns shall only be permitted at service plazas or at the next exit.
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Related to U-turns

  • Returns Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory to Borrower, Borrower shall promptly (i) determine the reason for such return, (ii) issue a credit memorandum to the Account Debtor in the appropriate amount, and (iii) provide a copy of such credit memorandum to Bank, upon request from Bank. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, Borrower shall hold the returned Inventory in trust for Bank, and immediately notify Bank of the return of the Inventory.

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Inventory; Returns Keep all Inventory in good and marketable condition, free from material defects. Returns and allowances between Borrower and its Account Debtors shall follow Borrower’s customary practices as they exist at the Effective Date. Borrower must promptly notify Bank of all returns, recoveries, disputes and claims that involve more than One Hundred Thousand Dollars ($100,000).

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.