Component Change Order Sum Sample Clauses

Component Change Order Sum. The Component Change Order Sum shall be the maximum amount that UGAA is required to pay Design-Builder for complete and compliant performance of the subject Component Change Order Work – and shall consist of: (i) Component Subcontract Sums for Subcontractor(s) to be engaged to perform Component Change Order Work; (ii) Design-Builder’s estimated actual cost for UGAA-approved Self-performed Component Change Order Work; (iii) an ADR-approved UGAA Component Contingency Account (where otherwise justified hereunder); (iv) Design-Builder Construction Fee applicable solely to performance of Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall Design-Builder Construction Fee indicated (in the information preceding Article I) to the Stated Cost Limitation indicated in the information preceding Article I); and (v) Design-Builder Construction Overhead Costs (including without limitation mobilization costs, temporary facilities, all other Design- Builder costs and expenses) for complete performance and administration of the Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall Design-Builder Construction Overhead Costs indicated (in the information preceding Article I) to the Stated Cost Limitation (indicated in the information preceding Article I).
Sample 1
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Component Change Order Sum. The Component Change Order Sum shall be the maximum amount that UGAA is required to pay CM for complete and compliant performance of the subject Component Change Order Work – and shall consist of: (i) Component Subcontract Sums for Subcontractor(s) to be engaged to perform Component Change Order Work; (ii) CM’s estimated actual cost for UGAA-approved Self-performed Component Change Order Work; (iii) an ADR-approved UGAA Component Contingency Account (where otherwise justified hereunder); (iv) CM Construction Fee applicable solely to performance of Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall CM Construction Fee indicated (in the information preceding Article I) to the Stated Cost Limitation indicated in the information preceding Article I); and (v) CM Construction Overhead Costs (including without limitation mobilization costs, temporary facilities, all other CM costs and expenses) for complete performance and administration of the Component Change Order Work (limited proportionately for the Component Change Order to the same proportion applicable to the overall CM Construction Overhead Costs indicated (in the information preceding Article I) to the Stated Cost Limitation (indicated in the information preceding Article I).
Sample 1
Component Change Order Sum 
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Related to Component Change Order Sum

  • 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”).

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Residence Life or the Director’s designee.

  • Alternate Work Schedules Workweeks and work shifts of different numbers of hours may be established for overtime-eligible employees by the Employer in order to meet business and customer service needs, as long as the alternate work schedules meet federal and state law. When there is a holiday, employees may be required to switch from their alternate work schedules to regular work schedules.

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