Change Order Review Sample Clauses

Change Order Review. Tenant must cause all Work to be performed in a first class, good and workmanlike manner and in accordance with the Construction Documents. Tenant may request in writing that change orders relating to the Work be responded to by the City, and the City will so respond within 10 days, unless a response within 10 days is unreasonable in the circumstances, in which case the response period will be as reasonably determined by the City but in no event longer than 20 days. At all times during the Work, Tenant must have on file with the Commissioner and on the construction site for inspection by the Commissioner, a copy of the approved Construction Documents. Tenant must immediately begin to reconstruct or replace and diligently pursue to completion, at its sole cost and expense, before or after completion of the Work, any Work that is not performed in accordance with the Construction Documents as approved by the Commissioner.
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Change Order Review. Without limiting the generality of the GC/CM’s obligations under Section 3.1 of this GC/CM Contract, GC/CM shall specifically provide the following change order proposal review in connection with any Request for Change Order and Claim. 3.4.4.1 Review the proposal for entitlement and confirm the entitlement. Provide a specific Contract Document reference that supports the entitlement. 3.4.4.2 Verify that the proposal history is attached including but not limited to any relevant Requests for Information, Construction Bulletins, Notices and Emails. 3.4.4.3 Verify that the labor rates used are in accordance with Contract requirements, and that the labor hours are appropriate for the work performed. 3.4.4.4 Verify that the equipment rates used are in accordance with Contract requirements. Verify that the equipment hours are appropriate for the work performed. 3.4.4.5 Verify material quantities and unit prices. Ensure that adequate backup is provided, including invoices whenever possible and practical, or explain the method used to ensure that the materials prices are fair and competitive. 3.4.4.6 Ensure that all of the markups are according to Contract and that the math is correct for GC/CM and subcontractor proposals of all tiers.
Sample 1
Change Order Review. The Township shall, within seven (7) Business Days of receipt, review, approve and Accept, modify, or reject any requested Change Orders, as and to the extent set forth in the Phase 1 Infrastructure Project Matrix attached hereto as Exhibit C.
Sample 1
Change Order Review. Airport Network must cause all Work to be performed in a first class, good and workmanlike manner and in accordance with the Construction Documents. Airport Network may request in writing that change orders relating to the Work be responded to by the City, and the City will so respond within 10 days, unless a response within 10 days is unreasonable in the circumstances, in which case the response period will be as reasonably determined by the City but in no event longer than 20 days. At all times during the Work, Airport Network must have on file with the Commissioner and on the construction site for inspection by the Commissioner, a copy of the approved Construction Documents. Airport Network must immediately begin to reconstruct or replace and diligently pursue to completion, at its sole cost and expense, before or after completion of the Work, any Work that is not performed in accordance with the Construction Documents as approved by the Commissioner.
Sample 1
Change Order Review. Assist the Project CM with change order review tasks as requested, review all change order requests for time extensions.
Sample 1
Change Order Review. Consultant shall review all change order requests submitted by the construction contractor. The Consultant shall review each request and make a formal statement regarding entitlement and the merit of the contractor’s request. The Consultant shall budget for three (3) change order requests to be submitted during the construction phase. The Consultant shall budget a minimum of eight (8) hours for each change order request.
Sample 1
Change Order Review. The Owner’s Representative, in consultation with the Owner and the Architect, will develop and implement a system for review and processing of proposed Change Orders. The Owner’s Representative will advise upon the validity of Change Orders as to whether the work is beyond the contracted base scope of work, provide an independent cost estimate of all proposed Change Orders, and assist the Owner and Architect in the negotiation of the cost of Change Orders. The Owner’s Representative shall maintain accounting records on authorized Work performed under unit costs, additional Work performed on the basis of actual costs of labor and materials, and other Work requiring accounting records. The Owner’s Representative has no authority to order any work whether represented in Change Orders or not unless it first obtains written authorization from the Owner, and no alterations or changes in the plans or specifications shall be made without the written approval of the Owner, nor shall any estimate, opinion or certificate of the Owner’s Representative be binding on the Owner.
Sample 1

Related to Change Order Review

  • 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”).

  • Design Review ‌ (a) Where so specified in Schedule A (Scope of Goods and Services) or as otherwise instructed by the City, the Supplier shall submit design-related Documentation for review by the City, and shall not proceed with work on the basis of such design Documentation until the City’s approval of such Documentation has been received in writing. (b) None of: (i) the submission of Documentation to the City by the Supplier; (ii) its examination by or on behalf of the City; or (iii) the making of any comment thereon (including any approval thereof) shall in any way relieve the Supplier of any of its obligations under this Agreement or of its duty to take reasonable steps to ensure the accuracy and correctness of such Documentation, and its suitability to the matter to which it relates.

  • REVIEW OF WORK The Consultant shall permit the City, its agents and/or employees to review, at any time, all work performed pursuant to the terms of this Agreement at any stage of the work;

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • 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.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • 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.