Amount of Liquidated Damages. If the Design/Builder fails to achieve Substantial Completion of the Work on or before the date of Substantial Completion set forth in the Schedule, as adjusted, for any reason other than Excusable Delays, the Design/Builder shall pay to the Owner liquidated damages in the amount of Two Hundred Dollars ($200.00) per Day for each Day the date of Substantial Completion is delayed beyond the date of Substantial Completion set forth in the Schedule. To the extent the Owner takes occupancy of the Project and begins using the Project for the purpose for which it was intended after the scheduled date of Substantial Completion, during the period commencing on the date of use and ending on the date of Substantial Completion, the Design/Builder shall be liable for the lesser of (I) the increased costs of use of the Project and lost net income attributable to incomplete Work or (ii) the daily rate set forth above. Payment of liquidated damages shall be made contemporaneously with the Owner's required payment to the Design/Builder at Substantial Completion, and such payments may be offset against each other.
Amount of Liquidated Damages. 1. If the Job Order Contractor fails to achieve Substantial Completion of for that portion of the Work applicable to a particular Job Order on or before the Substantial Completion date set forth in the applicable Job Order Schedule, as adjusted, for any reason other than Excusable Delays, the Job Order Contractor shall pay to the City liquidated damages in the amount per Day as determined by the Maricopa Association of Governments specifications existing on the date this Contract is approved by the City Council (the “MAG Specifications”) for each Day Substantial Completion is delayed beyond the Substantial Completion date set forth in the applicable Job Order Schedule.
2. If the Job Order Contractor fails to achieve Final Completion of for that portion of the Work applicable to a particular Job Order on or before the Final Completion date, as adjusted, for any reason other than Excusable Delays, the Job Order Contractor shall pay to the City liquidated damages in the amount per Day as determined by MAG Specifications for each Day Final Completion is delayed beyond the Final Completion date established according to the applicable Job Order Schedule.
3. In no case may the amount of liquidated damages due under this Subsection 4.9(B) for any single Day of delay exceed the highest amount, as determined according to MAG Specifications, that would be charged for any single Inexcusable Delay existing on such Day.
4. Payment of liquidated damages is to be made contemporaneously with any required payment to the Job Order Contractor, and such payments may be offset against each other.
Amount of Liquidated Damages. Applicable liquidated damages are the amounts established in the following schedule: Original Contract Amount Daily Charge Per Calendar Day $50,000 and under… $956 $50,000.01 to $249,999.99… $964 $250,000 to $499,999.99… $1,241 $500,000 to $2,499,999.99… $1,665 $2,500,000 to $4,999,999.99… $2,712 $5,000,000 to $9,999,999.99… $3,447 $10,000,000 to 14,999,999.99… $4,866 $15,000,000 to $19,999,999.99… $5,818 $20,000,000 and over……………..$9,198 plus 0.00005 of any amount over $20 million (round to nearest whole dollar)
Amount of Liquidated Damages. 5.1. [*** full details of value of Liquidated Damages should be inserted here ***]
Amount of Liquidated Damages. The actual occurrence of damages and the actual amount of damages that FCSS would suffer if the Services are not performed in accordance with the applicable purchase order and the Contract are dependent upon many circumstances and conditions that could prevail in various combinations and, from the nature of the case, it is impracticable and extremely difficult to fix the actual damages. Damages that FCSS would suffer if Contractor refuses, fails, or delays performance of the required Services include, but are not limited to, cost incurred to provide alternative transportation services, disruption of the programs of FCSS and participating school districts, costs of administration, loss of funding due to student absence from school, and the loss suffered by FCSS, school districts, and students who use the transportation services that Contractor is required to provide under the Contract. Assessment of liquidated damages under this Section 2.4 shall in no way relieve Contractor of its obligations to provide spare vehicles and drivers sufficient to cover all interruptions in Service to FCSS due to failure of equipment or lack of personnel. Accordingly, the Parties agree that the amount stated below shall be the amount of damages that FCSS shall directly incur upon Contractor’s refusal, failure, and/or delay in performing the Services as required by the applicable purchase order and the Contract:
Amount of Liquidated Damages. [*** DN: insert full details of value of liquidated damages. ***]
Amount of Liquidated Damages. (Dollar amounts depend on plant size. Dollar amounts are for illustration only)
Amount of Liquidated Damages. Applicable liquidated damages are the amounts established in the following schedule: Original Contract Amount Daily Charge Per Calendar Day $50,000 and under… $956 $50,000.01 to $249,999.99 $964 $250,000 to $499,999.99 $1,241 $500,000 to $2,499,999.99 $1,665 $2,500,000 to $4,999,999.99 $2,712 $5,000,000 to $9,999,999.99 $3,447 $10,000,000 to 14,999,999.99 $4,866 $15,000,000 to $19,999,999.99 $5,818 $20,000,000 and over……………..$9,198 plus 0.00005 of any amount over $20 million (round to nearest whole dollar) The total liquidated damages to be applied in any month of the Contract will not exceed ten (10) percent of the monthly compensation paid to Contractor.
Amount of Liquidated Damages. (1) Because the Franchisee's failure to comply with provisions of the Franchise and this Franchise Agreement will result in injury to the County, and because it will be difficult to estimate the extent of such injury, the County and the Franchisee agree to the following liquidated damages for the following violations of the Franchise and of this Agreement, which represent both parties' best estimate of the damages resulting from the specified violation. To maintain that estimate, the parties agree that the liquidated damage amounts are in 2000 dollars and shall be increased each year by the increase in the Federal Bureau of Labor Statistics Consumer Price Index (CPI-U) for the Washington-Baltimore, District of Columbia, Maryland, Virginia, West Virginia area. Breach Liquidated Damages I-Net Construction Delays Two Hundred Dollars ($200) per day. Failure to Obtain Permits Required for Construction Violation of Construction Standards (including but not limited to standards regarding burial of cable) Violation of Consumer Service Standards Fifty Dollars ($50) per occurrence, in addition to any normal cost of permits. If a generally applicable standard for such failure is specified in the County Code, such general standard shall apply in place of the amount set forth herein. Two Hundred Dollars ($200) per day. One Hundred Dollars ($100) per day or per occurrence, as applicable. Breach Liquidated Damages Failure to Comply With PEG Access Requirements Failure to Meet I-Net Technical Performance Standards Failure to Meet Requirements for Response to I-Net Outages Failure to Supply Information, Reports, or Filings Lawfully Required Failure to Render Payments Due to the County, Including but Not Limited To Franchise Fees or Liquidated Damages Failure to File, Obtain or Maintain Bond or Letter of Credit in a Timely Fashion Failure to Restore Damaged Property Violation of FCC Technical Standards One Hundred Twenty-five Dollars ($125) per day, in addition to any monetary payment due. Five Hundred Dollars ($500) per day. Two Hundred Fifty Dollars ($250) per occurrence. Two Hundred Dollars ($200) per day. One Hundred Dollars ($100) per day, in addition to any monetary payment due. Fifty Dollars ($50) per day. Fifty Dollars ($50) per day, in addition to the cost of the restoration. One Hundred Dollars ($100) per day. Breaches affecting multiple subscribers shall be assessed as a single breach and a breach may be assessed under any one of the above-referenced categories.
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Amount of Liquidated Damages. Fabricator acknowledges and agrees that because of the unique nature of the Work, the fact that the Work is an essential part of the tollway system, and the fact that inconvenience to the traveling public will be one of the significant impacts of any failure by Fabricator to achieve Delivery of all the toll booths and Final Acceptance by the applicable deadline, it is impracticable and extremely difficult to ascertain and determine the actual Losses which would accrue to TxDOT and the public in such event. Therefore, Fabricator shall pay TxDOT a liquidated amount (the “Liquidated Damages”) as deemed compensation to TxDOT for such Losses, in the following amounts:
14.1.1 $425.00 per unit for each day after the applicable Delivery Deadline for the first 60 Days after the Delivery Deadline; and
14.1.2 For each Day after the 60 Day period following the applicable Delivery Deadline, $625.00 per unit per day.
