Authorization of Work. 3.4.1. The Pre-GMP Phase Work shall commence upon Judicial Council’s issuance of a Notice to Proceed. Upon issuance of the Notice to Proceed, Design Build Entity shall perform Schematic Design Work and Design Development Work to design the Project consistent with the Target GMP. After Design Build Entity completes the Schematic Design Documents, and upon Judicial Council’s Acceptance of Schematic Design Documents, Design Build Entity shall prepare Design Development Documents.
3.4.2. After Judicial Council’s Acceptance of Design Development Documents, Judicial Council may issue written authorization to Design Build Entity to procure Subcontractors and prepare and submit a GMP to Judicial Council consistent with the requirements of the Contract Documents. If the Judicial Council Accepts the GMP, and the GMP is at or below the Target GMP, then Judicial Council will seek the Department of Finance’s approval of the GMP (if Department of Finance approval is required). If Department of Finance approval of the GMP is required, such approval shall be a condition precedent to the Parties’ execution of an Amendment to include the GMP. If the Parties agree to a GMP consistent with requirements of the Contract Documents, the Parties will execute an Amendment to establish the GMP for the Post-GMP Phase Work. After the GMP is included in the Agreement, adjustments to the GMP shall only be permitted by Change Order.
3.4.3. If the proposed GMP exceeds the Target GMP, then Judicial Council may direct Design Build Entity to adjust the GMP and/or redesign or value engineer the Project consistent with the requirements of the Contract Documents. Any Work (including redesign or value engineering) performed by Design Build Entity to equalize the proposed GMP with the Target GMP shall be performed at Design Build Entity’s sole cost and expense. Alternatively, Judicial Council may, in its sole and absolute discretion, terminate the Agreement for convenience.
3.4.4. Subject to any other condition of these Contract Documents, the Parties may execute an Amendment that replaces the Target GMP with the GMP Accepted by Judicial Council. After the Parties execute the Amendment, Judicial Council will issue a Notice to Proceed for Post-GMP Phase Work.
3.4.5. During Design Build Entity’s performance of Working Drawings Work, Judicial Council may authorize the performance of Construction Work prior to Judicial Council’s Acceptance of Construction Drawings and final Specifications for those p...
Authorization of Work. A. Only the CSU trustees’ representatives may authorize work under this Agreement. Work shall typically be coordinated through an individual campus staff project manager or Capital Planning, Design and Construction (CPDC) at the CSU Office of the Chancellor.
B. MSR and ESR fees are pre-established, based on construction costs of the project being reviewed. If a review is terminated due to cancellation of the project during design, payment will be made for work completed.
C. Trustees do not guarantee a minimum assignment of work to the Service Provider under this Agreement. Work assignments will be made at the discretion of the campus.
D. The Service Provider shall seek to avoid conflicts of interest and the appearance of conflicts of interest by not accepting assignments where there is current contractual relationship between the Service Provider and the engineering firm whose work is being reviewed.
E. Work assignments under this Agreement will be authorized by a Service Order and Authorization to Proceed (Exhibit A).
F. Service Orders and Authorizations to Proceed may be issued under this Agreement during the Agreement term. Work authorized within the term of this Agreement may be conducted and completed after the expiration of the contract term of this Agreement unless the Agreement is terminated prior to the expiration of its term in writing by the trustees.
G. The term of the “Service Order and Authorization to Proceed” shall begin on the date indicated on the Authorization and conclude with the completion of the project or its termination.
Authorization of Work. All work assigned under this contract shall be authorized by the Project Coordinator. Any unauthorized work will not be approved for payment. The contractor is required to perform the work called for in this contract to a high standard of workmanship. The contractor shall be responsible for the complete preparation of the roadway surface as necessary for the product to be applied. At the project coordinator’s discretion, a power broom may be required to ensure the removal of dust, dirt, and other foreign matter immediately prior to the installation of the pavement marking material. When removal of existing markings is required the designated markings must be completely (100%) removed, or to the satisfaction of the project coordinator. When doing any type of removal, the contractor shall be fully and wholly responsible for the clean-up and disposal of any and all waste or residue generated from this operation to the satisfaction of the project coordinator. The contractor shall be the responsible for the application of pavement markings for all lanes of a roadway including the turn lanes, dotted lines (E.T’s), and the edge lines at intersections. Professional demeanor is required at all times. Actions toward Inspection staff or motorists including, but not limited to, intimidating or threatening gestures or words or unseemly language will be cause for requiring the permanent removal of the offending employees from this project. On all highways the contractor shall paint from both sides of the machine whenever two lines are needed, or use two machines simultaneously, as long as traffic can be accommodated. This shall not require a reduction in marking speed. When painting two-way roads, the contractor shall not have placed cones on the edge line and center line at the same time. Any application of marking materials which is defective, or which is incorrectly located by the contractor shall be replaced at the sole expense of the contractor. The contractor at no expense to the Department shall remove the Epoxy Paint and other materials spilled on the pavement. The contractor shall carry a waste container so that any spilled paint or other material can be held for disposal. The contractor must be able to paint (12”) xxxx lines off either side of the paint machine, but not necessarily simultaneously. When painting interstate highways and limited access highways, special attention is required when painting in the areas of off and on ramps. The contractor will clos...
Authorization of Work. Individual campuses may participate in this Agreement. Only the University or CSU Auxiliary Project Administrator (CSU Office of the Chancellor staff, campus staff, or CSU Auxiliary staff) may authorize a specific scope of work under this Agreement. The Service Provider agrees that no purchase order or scope of work for services by the University or CSU Auxiliary shall be executed without prior review and approval of the scope of work by the Contract Administrator. The University or Auxiliary Project Administrator shall issue a Service Order Authorization to authorize work to the Service Provider under this Agreement. All work, extra services, and reimbursable expenses require pre-authorization. Hourly rates of the Service Provider are required and shall be attached. Any proposed adjustment to hourly rates requires pre-approval by the Trustees. The Agreement identifies the time period that the Service Order Authorizations may be issued under this Agreement. Once authorized, work shall be completed under this Agreement irrespective of the Agreement term unless otherwise terminated in writing by the Trustees.
Authorization of Work. Only the Trustees Representatives (CSU Office of the Chancellor, CPDC staff, campus staff) may authorize work under this Agreement. CPDC administers the Master Enabling Agreement. Individual campuses may participate in this Agreement. The University Project Administrator shall issue a Service Order Authorization to authorize assignment to an individual Service Provider under this Agreement. All work, extra services, and reimbursable expenses require pre-authorization. Hourly rates of the Service Provider are required and shall be attached. Any proposed adjustment to hourly rates requires pre-approval by the Trustees. The Agreement identifies the time period that the Service Order Authorizations may be issued under this Agreement. Once authorized, work shall be completed under this Agreement irrespective of the Agreement term unless otherwise terminated in writing by the Trustees.
Authorization of Work. PROCUREMENT OF MATERIALS --------------------------------------------------- The following terms will apply assuming Customer's credit has been established to Plexus' satisfaction:
a) The purpose of this section is to define the methods under which Plexus will procure materials to support manufacturing of product for the Customer. The intent is to provide the Customer with flexibility to alter and/or cancel schedules within a reasonable period of time while at the same time minimizing Plexus liability that is a result of those alterations and cancellations. In order to offer the best possible price, Plexus does not attempt to build unanticipated carrying charges into its price. When changes in Customer requirements occur that cause Plexus to incur unanticipated expenses that are the result of Customer actions, the Customer is expected to reimburse Plexus for the costs incurred. For each assembly to be manufactured, Plexus establishes a manufacturing lead time, which is the number of business days it will take, on average, to receive and kit all components, assemble, test and ship the lot. Manufacturing lead time shall be established during the pre-production phase of the program. Plexus schedules all components for a particular lot of assemblies to arrive one manufacturing lead-time prior to the Customer due date. Plexus then uses this information, together with the Forecast and Purchase Order information as defined below, to place commitments to its suppliers for materials.
b) Customer shall place purchase orders for the first six (6) months of production and maintain six (6) months of firm purchase orders on a month to month rolling basis. Customer will provide Plexus on a monthly basis with a minimum of twelve (12) month schedule of demand for product. The schedule will show firm orders for months 1-6 and forecasted demand for months 7/12. Customer authorizes Plexus to procure, as material lead times dictate, the material to support 100% of Buyers forecasted requirements for months 7 through 9. On a quarterly basis Plexus will place orders for material for months 7 through 9 of the current forecast in order to lot size Printed Circuit Board Assemblies and to determine economic order quantity buys or components or unique parts. Months 10, 11 and 12 are provided for Plexus *** Material has been omitted pursuant to a request for confidential treatment and such material has been filed separately with the SEC. visibility and may be utilized by Plexus to requ...
Authorization of Work. The Company shall not excavate, break up or otherwise breach the surface of any Service Corridors or engage in any other work therein for the purpose of constructing, operating, maintaining or removing any of its Equipment in, on, over, under, along or across any Service Corridors (each of these activities hereinafter collectively called “Work”) without first:
Authorization of Work. All Work performed under this Contract will be directed by the County Authorized Representative or his/her designee. A County-issued Work Order must authorize all work prior to commencement of any Work. • Upon receipt of the authorized Work Order, Contractor shall schedule Work with the County. • No Work shall be performed without an approved Work Order. Any Work performed by Contractor without an approved Work Order shall be considered “Unauthorized Work.” All Unauthorized Work shall be at Contractor’s sole cost and expense. Any removal, remediation or repair of Unauthorized Work shall be performed by Contractor at Contractor’s sole cost and expense.
Authorization of Work. 5.1 All Services to be performed by Consultant pursuant to the terms of this Agreement shall first be authorized in writing by a Work Authorization, in accordance with the requirements of this Article.
5.1.1 Before any Project is commenced pursuant to a Work Authorization, Consultant shall supply the Contract Administrator with an estimate for all charges expected to be incurred for such Project, which estimate shall be reviewed and approved by the Contract Administrator and a final amount for Consultant's compensation shall be approved as follows:
5.1.1.1 All Work Authorizations estimated to be Fifty Thousand Dollars ($50,000.00) or less shall be approved by the Contract Administrator and Consultant.
5.1.1.2 Work Authorizations estimated to be more than Fifty Thousand Dollars ($50,000.00) but not exceeding Five Hundred Thousand Dollars ($500,000) shall be approved by County’s Purchasing Director or Board, and Consultant.
5.1.1.3 Work Authorizations estimated to be more than Five Hundred Thousand Dollars ($500,000) shall be approved by the Board.
5.1.1.4 In the event the Broward County Procurement Code is amended to increase the per contract authority of the Director of Purchasing above Five Hundred Thousand Dollars ($500,000), the authority delegated to the Director of Purchasing set forth in 5.1.1.2 shall be increased to such increased threshold in the Procurement Code per Work Authorization
5.1.1.5 In no instance may a Work Authorization be issued by either the Board, County’s Purchasing Director or the Contract Administrator where Consultant‘s professional services are required to provide construction contract documents (drawings and specifications) for construction of a Project whose basic construction cost is originally estimated by County to be more than Four Million Dollars ($4,000,000), or such amended amount as set forth in Section 287.055(2)(g), Florida Statutes.
5.1.2 Any change of scope requiring charges in excess of the amount approved in the original Work Authorization shall require a modification thereto approved by County, County’s Purchasing Director or the Contract Administrator. The Contract Administrator shall approve in instances where the original Work Authorization amount plus the total of such modifications does not exceed Fifty Thousand Dollars ($50,000.00). County’s Purchasing Director shall approve in instances where the original Work Authorization amount plus the total of such modifications exceeds Fifty Thousand Dollars ($50,0...
Authorization of Work. The Company shall not excavate, break up or otherwise breach the surface of any Road or engage in any other work therein for the purpose laying down, replacing, repairing, maintaining, inspecting, operating and removing of the Company's Facility within the Road (each of these activities hereinafter collectively called “Work”) without first:
