Schedule Submittal Sample Clauses

Schedule Submittal. As stated above, the Contractor must, within 30 calendar days after the award, submit a complete schedule of operations to the Engineer. Acceptance of the Contractor’s Schedule as meeting the requirements of this subsection and the mobilization item shall not be construed to imply approval of any particular method or sequence of construction or to relieve the Contractor of providing sufficient materials, equipment and labor to guarantee completion of the project in accordance with the contract proposal, plans and specifications. Nor shall acceptance be construed to modify or amend the agreement or the date of completion therein. Schedules deviating from the Schedule and Suspension of Work requirements of the contract are unacceptable, unless the Contractor has made application in a separate writing and received written approval of the requested change, and if such a schedule is inadvertently “approved” that “approval” will be invalid. Contractor requests for alternative scheduling to that outlined on the Plan Staging/Phasing and the Schedule and Suspension of Work requirements in this proposal, will be entertained as a request for a waiver of specifications. Bids shall be based upon the scheduling and phasing in the bidding documents.
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Schedule Submittal. As stated above, the Contractor must, within 30 calendar days after the award, submit a complete schedule (Baseline Schedule @ Award) of operations to the Engineer. A Narrative Report shall also be submitted with each schedule submittal. The narrative report shall include an overall summary of the project and schedule, including and not limited to a description of the approach to performing the work, description of potential problem areas and potentials for delay, mandated contract dates including calendars with contractual non-work holidays, and other pertinent aspects related to the schedule. Acceptance of the Contractor’s Schedule as meeting the requirements of this subsection and the mobilization item shall not be construed to imply approval of any particular method or sequence of construction or to relieve the Contractor of providing sufficient materials, equipment and labor to guarantee completion of the project in accordance with the contract proposal, plans and specifications. Nor shall acceptance be construed to modify or amend the agreement or the date of completion therein. Schedules deviating from the Schedule and Suspension of Work requirements of the contract are unacceptable, unless the Contractor has made application in a separate writing and received written approval of the requested change, and if such a schedule is inadvertently “approved” that “approval” will be invalid. Contractor requests for alternative scheduling to that outlined on the Plan Staging/Phasing and the Schedule and Suspension of Work requirements in this proposal, will be entertained as a request for a waiver of specifications. Bids shall be based upon the scheduling and phasing in the bidding documents.

Related to Schedule Submittal

  • Submittal Schedule Within sixty days after the Effective Date of the Contract, the Contractor shall prepare and submit a Submittal Schedule for review and approval of the Design Professional. In establishing the Submittal Schedule the Contractor shall take into account large submittal documents that will require longer review times, e.g., submittals with over fifty sheets of drawings. The Design Professional’s approval shall be based on conformance of the Submittal Schedule with the Overall Project Schedule, subject to change from time to time in accordance with the progress of the Work.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • Application and Submission Information In addition to the application and submission language discussed in PART II: Section I, you must include the following in your application:

  • WHO WILL REVIEW THE INFORMATION DISCLOSED ON THE RELATIONSHIP DISCLOSURE FORM AND ANY UPDATES? The information disclosed on this form and any updates will be a public record as defined by Chapter 119, Florida Statutes, and may therefore be inspected by any interested person. Also, the information will be made available to the Mayor and the BCC members. This form and any updates will accompany the information for the applicant’s project or item. However, for development-related items, if an applicant discloses the existence of one or more of the relationships described above and the matter would normally receive final consideration by the Concurrency Review Committee or the Development Review Committee, the matter will be directed to the BCC for final consideration and action following committee review.

  • Evaluation Schedule CLIENT REFERENCES The Tenderer shall provide details of his performance on each of the previous projects listed in the “Relevant Experience” returnable schedule. “Client Reference Scorecards” will be completed by each of the respective Clients for the projects listed in the “Relevant Experience” returnable schedule. The following are to be completed by the Client and Principal Agent and is to be supported in each case by a letter of award and the works completion certificate. Both Client and Principal Agent must sign and stamp the documents, failure to obtain both signatures and stamps will result in no allocation of points. PROJECT NAME and SCOPE OF WORK: Principal agent: ................................................................................................................................. Client: .. ..............................................................................................................................................

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