CHANGE ORDER DOCUMENTATION Sample Clauses

CHANGE ORDER DOCUMENTATION. Change Orders will be processed using the Owner’s Project management software. The Contractor shall respond to a Request for Proposal (generated by the Project management software), within 7 Calendar Days of the date of the request. The Contractor’s response shall include, at a minimum, the following in order to expedite the review, validation and approval process, and all Contractor proposals shall be prepared in the categories listed below (additional requirements may be requested by the Owner to complete cost validation):
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CHANGE ORDER DOCUMENTATION. Before entering into or approving any Change Order (where appropriate), the party requesting such Change Order shall deliver to the Authority Representative and Authority Project Manager, or the Program Manager (as the case may be), the following: (i) a description of the proposed change to the Stadium Project Improvements Work; and (ii) a calculation of the additional costs, if any, resulting from implementing such Change Order, together with reasonable documentation supporting such calculation (collectively, the “Change Order Documentation”). StadiumCo shall assist the Authority in the preparation of all Change Orders desired to be initiated by the Authority, including the assemblage and delivery of all Change Order Documentation.
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CHANGE ORDER DOCUMENTATION. The County shall make available to the District all change order documentation related to Work, prior to District approving any contract changes.
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CHANGE ORDER DOCUMENTATION. The Contractor shall complete and submit form HUD-51002, Schedule of Change Orders. The Contractor shall submit a copy of every Change Order issued by the Contracting Officer.
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Related to CHANGE ORDER DOCUMENTATION

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Service Documentation The “Service Documentation” includes;

  • 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.

  • Options for Documentation 6.1. We shall document and, upon request, provide such documentation of Our compliance with the obligations agreed upon in this DPA by appropriate measures.

  • Implementation Schedule TIME IS OF THE ESSENCE with regard to all dates and time periods set forth and/or incorporated herein. Any material modification or deviation from an approved schedule described in this Agreement shall occur only upon approval of the City and RDA, with any such approvals required to be in writing as an amendment to this Agreement, and which approvals shall not be unreasonably withheld. City shall cooperate and act promptly with respect to any and all permits or approvals necessary for completion of the Project. Notwithstanding the above, this Agreement shall not limit the discretion of the City, or any of its duly appointed and authorized governing bodies, boards or entities, in approving or rejecting any aspect of the Project or improvements contemplated on or about the Property.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

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