Component Change Order Sum Sample Clauses

Component Change Order Sum. The Component Change Order Sum shall be the maximum amount that UGAA is required to pay Design-Builder for complete and compliant performance of the subject Component Change Order Work – and shall consist of: (i) Component Subcontract Sums for Subcontractor(s) to be engaged to perform Component Change Order Work; (ii) Design-Builder’s estimated actual cost for UGAA-approved Self-performed Component Change Order Work; (iii) an ADR-approved UGAA Component Contingency Account (where otherwise justified hereunder); (iv) Design-Builder Construction Fee applicable solely to performance of Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall Design-Builder Construction Fee indicated (in the information preceding Article I) to the Stated Cost Limitation indicated in the information preceding Article I); and (v) Design-Builder Construction Overhead Costs (including without limitation mobilization costs, temporary facilities, all other Design- Builder costs and expenses) for complete performance and administration of the Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall Design-Builder Construction Overhead Costs indicated (in the information preceding Article I) to the Stated Cost Limitation (indicated in the information preceding Article I).
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Component Change Order Sum. The Component Change Order Sum shall be the maximum amount that UGAA is required to pay CM for complete and compliant performance of the subject Component Change Order Work – and shall consist of: (i) Component Subcontract Sums for Subcontractor(s) to be engaged to perform Component Change Order Work; (ii) CM’s estimated actual cost for UGAA-approved Self-performed Component Change Order Work; (iii) an ADR-approved UGAA Component Contingency Account (where otherwise justified hereunder); (iv) CM Construction Fee applicable solely to performance of Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall CM Construction Fee indicated (in the information preceding Article I) to the Stated Cost Limitation indicated in the information preceding Article I); and (v) CM Construction Overhead Costs (including without limitation mobilization costs, temporary facilities, all other CM costs and expenses) for complete performance and administration of the Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall CM Construction Overhead Costs indicated (in the information preceding Article I) to the Stated Cost Limitation (indicated in the information preceding Article I).
Sample 1
Component Change Order Sum. The Component Change Order Sum shall be the maximum amount that UGAA is required to pay Design-Builder for complete and compliant performance of the subject Component Change Order Work – and shall consist of: (i) Component Subcontract Sums for Subcontractor(s) to be engaged to perform Component Change Order Work; (ii) Design-Builder’s estimated actual cost for UGAA-approved Self-performed Component Change Order Work; (iii) an ADR-approved UGAA Component Contingency Account (where otherwise justified hereunder); (iv) Design-Builder Construction Fee applicable solely to performance of Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall Design-Builder Construction Fee indicated (in the information preceding Article I) to the Stated Cost Limitation indicated in the information preceding
Sample 1
Component Change Order Sum 
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Related to Component Change Order Sum

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Change Order (5) The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • For Lump Sum Change Order The payment and extension of time (if any) provided by this Change Order constitutes compensation in full to the Contractor and its Subcontractors and Suppliers for all costs and markups directly and indirectly attributable to the Change Order herein, for all delays related thereto and for performance of changes within the time stated.

  • Change Order Conditions All Change Orders are issued under the following conditions and shall contain the following language as appropriate:

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Rental Rates and Wage Rates for Change Orders As soon as is practical, but prior to the completion of the Construction Preparation Period and in any event prior to the commencement of any Work on the Site, the Contractor shall submit in accordance with the style and format of a specimen to be furnished by the Owner for consideration of the Owner the following: (1) a proposal for rental rates on heavy construction equipment that shall apply in the event Change Order Work is performed, and (2) a proposal for wage rates for the types of project labor that shall apply in the event of the execution of any Change Order Work. Under penalty of false swearing, a principal of the contracting firm shall certify that the proposal for rental rates and proposal for wage rates do not exceed current costs for like services. The Owner will in no event consider a rental rate in excess of eighty percent of the rate set forth in the latest edition of the "Compilation of Nationally Averaged Rental Rates for Construction Equipment" of the Associated Equipment Distributors unless the rates proposed in excess of eighty percent are supported by proof satisfactory to the Owner that the excess rates are reasonable. If the equipment is owned by the Contractor the costs shall be charged at a maximum of eighty percent of market monthly rental rates for the amount of time used. If applicable, transportation costs may be included. The decision of the Owner shall be final, binding and conclusive on all parties. Rental rates shall be payable only for the actual time the equipment is required on the Site.

  • CONTRACT ITEM CHANGES A. If a manufacturer discontinues a contracted item, that item will automatically be considered deleted from the contract with no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers.

  • Alternate Work Schedule An alternate work schedule is any work schedule where an employee is regularly scheduled to work five (5) days per week, but the employee’s regularly scheduled two (2) days off are NOT Saturday and Sunday.

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Housing.

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