Change Order Log Sample Clauses

Change Order Log. Construction Manager must maintain a change order log for the Project in the format provided by the Council. If the Council has not provided Construction Manager with a template for this purpose, then Construction Manager must provide its own template to the Council for approval, two (2) weeks prior to the commencement of construction for the Project. When the Council does provide its template, no matter at what phase of the Project, the Construction Manager shall immediately begin using that template. The log must be submitted electronically to the Council on a bi-weekly basis and must contain the current status of all executed change orders, change orders submitted to the Council but not yet approved, fully negotiated potential change orders, potential change orders being negotiated, and requests for pricing of potential changes submitted to the Contractor(s) but not yet received back from the Contractor(s). Additionally, the report must list all items and issues the Construction Manager is aware of that may result in the issuance of a change order (example: RFI response that has a high likelihood of resulting in the issuance of a change order), and a listing of all potential disputes that could have a cost impact on the Project budget).
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Change Order Log. ‌ (1) CONTRACTOR will maintain a Change Order Log documenting all approved Change Orders. The Change Order Log must include: (A) The assigned Change Order number; (B) The date of execution or approval; (C) The method of approval (by contract amendment or HHSC Project Manager); (D) The Change Order’s fiscal impact; and (E) A brief summary of the Changes. (2) CONTRACTOR will maintain copies of all approved Change Orders with the Change Order Log.
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Change Order Log. The Supplier shall keep an up-to-date Change Order Log to show the current status of Requests for Change and Change Orders authorized or pending. Changes shall be entered regularly in the Change Order Log to ensure that the log is kept up-to-date. The Supplier shall attach a copy of the current Change Order Log in the monthly progress report to be submitted to the Procuring Entity.
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Change Order Log. Design Builder will keep a Change Order log recording all Change Order Requests and executed Change Orders by number and description and documenting the date the Change Order Request was submitted, date reviewed, and whether the Change Order Request is pending, approved or rejected, as well as the date that the Change Order was either approved and executed or rejected. Design Builder will keep a jobsite copy of all Change Order Requests and executed Change Orders. The Change Order log will be posted electronically on a web portal established for the Project.
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Change Order Log. (a) Supplier shall maintain a change order log of Change Orders throughout the Term (“Change Order Log”). The Change Order Log shall include the following level of detail: (i) control number and date of the Change Order; (ii) name of the Party requesting the Change Order; (iii) brief description of the Change Order; and (iv) current status of the Change Order. (b) The status of the Change Order in the Change Management Procedures shall be categorized as one of the following stages: (i) “Open” (i.e., the Change Order has been created and registered); (ii) “In Review” (i.e., the Change Order has been created and is being reviewed pending approval to proceed); (iii) “Approved” (i.e., the Change Order has been approved and is awaiting implementation); (iv) “On Hold” (i.e., the Parties wish to suspend implementation of the change but anticipate the change being implemented at a later date); (v) “Closed” (i.e., all implementation tasks have been completed and the change has been implemented); or (vi) “Rejected” (i.e., closed and not implemented).
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Change Order Log. 7.12.3.1 The A/E shall create and maintain a Change Order Log for the Project, which shall contain the following minimum information: .1 number of the Modification; .2 a brief description of the Modification; .3 cost of the Modification; .4 schedule impact of the Modification; and .5 dates sent to, and received from, the parties.
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Change Order Log. Construction Manager shall maintain a change order log for the Project and logs for requests to use contingency funds (if any), implement procedures to expedite processing of change orders and uses of contingencies, and provide a monthly report on the number of and potential cost of potential change orders, change orders submitted but not yet approved, and potential change orders received but not yet submitted.
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Change Order Log. IBM shall maintain a historical log (“Change Control Log”) of Change Orders (whether or not implemented) throughout the term of each Country Agreement. The Change Control Log shall include the following level of detail:
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Related to Change Order Log

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • Scope of Work For the 2022/2023 Grant Period, the Provider will maintain a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, as specified in the Provider’s 2022/2023 Grant Application as approved by the OAG and incorporated herein by reference.

  • Construction Schedule The progress schedule of construction of the Project as provided by Developer and approved by District.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

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