ARCHITECT/ENGINEER DEBT Sample Clauses

ARCHITECT/ENGINEER DEBT. IF ARCHITECT/ENGINEER, AT ANY TIME DURING THE TERM OF THIS CONTRACT, INCURS A DEBT, AS THE WORD IS DEFINED IN SECTION 15-122 OF THE HOUSTON CITY CODE OF ORDINANCES, IT SHALL IMMEDIATELY NOTIFY THE CITY CONTROLLER IN WRITING. IF THE CITY CONTROLLER BECOMES AWARE THAT ARCHITECT/ENGINEER HAS INCURRED A DEBT, HE SHALL IMMEDIATELY NOTIFY ARCHITECT/ENGINEER IN WRITING. IF ARCHITECT/ENGINEER DOES NOT PAY THE DEBT WITHIN 30 DAYS OF EITHER SUCH NOTIFICATION, THE CITY CONTROLLER MAY DEDUCT FUNDS IN AN AMOUNT EQUAL TO THE DEBT FOR ANY PAYMENTS OWED TO ARCHITECT/ENGINEER UNDER THIS CONTRACT, AND ARCHITECT/ENGINEER WAIVES ANY RECOURSE THEREFOR. ARCHITECT/ENGINEER SHALL FILE A NEW AFFIDAVIT OF OWNERSHIP, USING THE FORM DESIGNATED BY CITY, BETWEEN FEBRUARY 1 AND MARCH 1 OF EVERY YEAR DURING THE TERM OF THIS AGREEMENT.
Sample 1
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ARCHITECT/ENGINEER DEBT. IF ARCHITECT/ENGINEER, AT ANY TIME DURING THE TERM OF THIS CONTRACT, INCURS A DEBT, AS THE WORD IS DEFINED IN SECTION 15-122 OF THE HOUSTON CITY CODE OF ORDINANCES, IT SHALL IMMEDIATELY NOTIFY THE CITY CONTROLLER IN WRITING. IF THE CITY CONTROLLER BECOMES AWARE THAT ARCHITECT/ENGINEER HAS INCURRED A DEBT, HE SHALL IMMEDIATELY NOTIFY ARCHITECT/ENGINEER IN WRITING. IF ARCHITECT/ENGINEER DOES NOT PAY THE DEBT WITHIN 30 DAYS OF EITHER SUCH NOTIFICATION, THE CITY CONTROLLER MAY DEDUCT FUNDS IN AN AMOUNT EQUAL TO THE DEBT FOR ANY PAYMENTS OWED TO ARCHITECT/ENGINEER UNDER THIS CONTRACT, AND ARCHITECT/ENGINEER WAIVES ANY RECOURSE THEREFOR. [THE REST OF THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK.] SCOPE OF SERVICES STAFFING SCHEDULE HOURLY BILLING RATES AND DIRECT LABOR MULTIPLIERS The Billing Rate for all Architect/Engineer and Architect/Engineer Subcontract firm principals shall be $ /hour. The Direct Labor Multiplier for all Architect/Engineer and Architect/Engineer Subcontract Firm non-principal employees shall be 2.5. This multiplier is not subject to audit. If the Architect/Engineer or any Architect/Engineer Subcontract firm has an audited overhead rate that results in a multiplier that exceeds 2.5 times the direct labor rates of its employees, the Architect/Engineer or Architect/Engineer Subcontract firm has the option to submit the audit results and all backup data to the City for additional audit and consideration of the higher Direct Labor Multiplier. The Architect/Engineer’s audit results can be no more than two years older than the date of submittal to the City. In its consideration of a higher Direct Labor Multiplier, profit is capped at a maximum of 10%. Unacceptable overhead costs include, but are not limited to, profit sharing and bonus payments. Based on its audit, the City will either accept the proposed Direct Labor Multiplier or offer an adjusted Direct Labor Multiplier to remove any unacceptable overhead costs. Upon acceptance by the City, the higher or adjusted Direct Labor Multiplier shall be listed in the first LOA and will be used throughout the duration of the Contract. EXHIBIT “D”
Sample 1

Related to ARCHITECT/ENGINEER DEBT

  • PAYMENTS TO THE ARCHITECT/ENGINEER 6.1. In all events, the ARCHITECT/ENGINEER shall submit his/her completed itemized accounting of all costs monthly to the State, and the State shall make all payments within 30 days of receipt of an error-free invoice.

  • Construction Contracts Item A: Enter the total dollar amount of all contacts awarded on the project/ program. Item B: Enter the total dollar amount of contracts connected with this project/program that were awarded to Section 3 businesses.

  • Architect 3.1 The Architect shall represent the District during the Project and will observe the progress and quality of the Work on behalf of the District. Architect shall have the authority to act on behalf of District to the extent expressly provided in the Contract Documents and to the extent determined by District. Architect shall have authority to reject materials, workmanship, and/or the Work whenever rejection may be necessary, in Architect’s reasonable opinion, to ensure the proper execution of the Contract Documents.

  • Project Completion The Contractor agrees to schedule a final job walk with the County. If required, the County will prepare a list of incomplete items, the “Punch List”. The Contractor agrees to complete the “Punch List” corrections and schedule a final project completion job walk. The County will sign the “Punch List” as completed when determined, the project is finished. The Contractor agrees to submit the following along with its final payment request:

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