CONTINGENCY TASKS Sample Clauses

CONTINGENCY TASKS. Agency, at its discretion, may authorize Contractor to perform contingency tasks identified in the Work Order Contract. Details of the contingency tasks and associated Deliverables are stated in the Task section of the SOW. Contractor shall complete only the specific contingency task(s) identified and authorized via written (email acceptable) Notice-to-Proceed (“NTP”) issued by APM. If requested by Agency, Contractor shall submit a detailed cost estimate for the agreed-to contingency Services (up to the NTE amount(s) identified for the contingency task Summary Table) within the scope of the contingency task. If Agency chooses to authorize some or all of these tasks, Contractor shall complete the authorized tasks and Deliverables per the schedule identified for each task. The NTP will include the contingency task name and number, agreed-to due date for completion and NTE amount for the authorized contingency task. Each contingency task is only billable (up to the NTE amount identified for the task) if specifically authorized per NTP. The “NTE for Each” amount identified in the Work Order Contract for a contingency task includes all labor, overhead, profit, and expenses for the task. The funds budgeted for contingency tasks may not be applied to non-contingency tasks without an amendment to the Work Order Contract. The total amount for all contingency tasks authorized shall not exceed the maximum identified in the Work Order Contract. Each authorized contingency task must be billed as a separate line item on Contractor’s invoice.
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CONTINGENCY TASKS. Amounts for any contingency tasks (if any) must be shown as a separate line-item for each task. The amount for a contingency task must include all labor, overhead, profit, and expenses for the task. Expenses for contingency tasks must not be included in an overall amount for direct non-labor expenses applied to the budget for the non-contingency tasks. Enter the agreed to unit and extended amounts for contingency tasks in the Contingency Task Summary table.
CONTINGENCY TASKS. Projects may have work that may or may not be needed, depending on conditions that arise or change during a WOC project period. This condition dependent work is considered to be contingency work and must be planned for in the WOC. Any contingency tasks or deliverables in the WOC must be within the scope of the Services included in this PA. In the WOC, each contingency item must clearly be labeled as “Contingency” and must include a defined task, deliverable(s) and a schedule. The cost for each contingency task must be identified in the WOC. When provided for in the WOC and required by Agency, Consultant shall perform contingency tasks or deliverables related to a project. Agency will formally authorize the specific contingency work and associated costs with a Contingency Notice to Proceed (NTP). Consultant shall only proceed with a Contingency Task after Agency has issued the Contingency NTP. The budget for each Contingency Task is specific to that task and may not be used or billed in association with any other task. AASHTO American Association of State Highway and Transportation Officials Agency/ODOT Oregon Department of Transportation APM Agency’s Project Manager BA Biological Assessment BLM Bureau of Land Management BO Biological Opinion CA Contract Administrator CA/CEI Contract Administration/Construction Engineering and Inspection CC Construction Contractor CE Construction Engineering CETAS Collaborative Environmental & Transportation Agreement for Streamlining CEQ Council of Environmental Quality DBE Disadvantaged Business Enterprises DLCD Oregon Department of Land Conservation and Development DTM Digital Terrain Model EA Environmental Assessment EPA Environmental Protection Agency FHWA Federal Highway Administration FONSI Finding of No Significant Impact FRA Federal Rail Administration FTA Federal Transit Administration GIS Geographical Information System IGA Intergovernmental Agreement LAPM Local agency’s project manager LPA Local Public Agency MFTP Manual of Field Test Procedures NEPA National Environmental Policy Act NMFS National Marines Fisheries Service NTE Not to Exceed NTP Notice to Proceed OCR ODOT Office of Civil Rights ORS Oregon Revised Statutes PA Price Agreement PE Preliminary Engineering PM Consultant’s Project Manager POR Professional of Record QA Quality Assurance QA/CA Plan Quality Assurance & Contract Administration Plan QC Quantity Control QCCS Quality Control Compliance Specialist RCRA Resource Conservation Recovery Act REA Rev...
CONTINGENCY TASKS. Amounts for any contingency tasks must be shown as a separate line-item for each task. The amount for a contingency task must include all labor, overhead, profit, and expenses for the task. Expenses for contingency tasks must not be included in an overall amount for direct non-labor expenses applied to the budget for the non-contingency tasks. Enter the agreed to unit and extended amounts for contingency tasks in the Contingency Task Summary table.  The BOC must be submitted without profit included {profit will be negotiated following agreement on the SOW, labor costs and expenses}.  Cost estimates must be developed using approved labor rates and allowable expenses as described in this Exhibit B.  No xxxx-up is permitted on subcontractors or direct non-labor costs. Consultant shall use standardized form (Excel spreadsheet format as provided by Agency) to prepare BOC. The BOC dated is not physically attached but incorporated into this Exhibit B by this reference with the same force and effect as though fully set forth herein. A copy of the final BOC has been provided to Consultant prior to Contract execution. Prior to approval of additional subconsultants, Consultant shall provide to Agency any requested documentation of qualifications and experience of the prospective subconsultant and its staff. Contractor shall obtain at Contractor’s expense the insurance specified in Exhibit C prior to performing under the Contract and shall maintain it in force and at its own expense throughout the duration of the Contract, and as required by any extended reporting period or tail coverage requirements, and all warranty periods that may apply. Contractor shall obtain the following insurance from insurance companies or entities that are authorized to transact the business of insurance and issue coverage in the State of Oregon and that are acceptable to ODOT. Coverage shall be primary and non-contributory with any other insurance and self- insurance with exception of Professional liability and Workers’ compensation. Contractor shall pay for all deductibles, self-insured retention and self-insurance, if any.
CONTINGENCY TASKS. The Contingency Task Summary Table outlines the contingency tasks the Agency’s Contract Administrator, at its discretion, may authorize Contractor to perform. Contractor shall complete only the specific contingency task(s) identified and authorized via written (email acceptable) Notice-to-Proceed (“NTP”) issued by the Agency’s Contract Administrator. If the Agency’s Contract Administrator chooses to authorize some or all of these tasks, Contractor shall complete the authorized tasks and deliverables per the schedule identified for each task. The NTP will include the contingency task name and number, further defined services if not already included in the Contract, agreed-to due date for completion, method of compensation, and NTE for the authorized contingency task. Each contingency task is only billable (up to the NTE amount identified for the task) if specifically authorized per NTP. In the table below, the “NTE for Each” amount for a contingency task includes all labor, overhead, profit, and expenses for the task. The funds budgeted for contingency tasks may not be applied to non-contingency tasks without an amendment to this Contract. The total amount for all contingency tasks authorized shall not exceed the maximum identified in the table below. Each authorized contingency task must be billed as a separate line item on Contractor’s invoice.
CONTINGENCY TASKS. Projects may include Services that may or may not be needed, depending on conditions that arise or change during a WOC project period. These condition precedent Services are considered to be contingency Services and must be planned for in the WOC. Any contingency tasks or deliverables in the WOC must be within the Scope or Menu of Services included in this PA. In the WOC, each contingency item must clearly be labeled as “Contingency” and must include a defined task, deliverable(s) and a schedule. The cost for each contingency task must be identified in the WOC. When provided for in the WOC and required by Agency, Consultant shall perform contingency tasks or deliverables related to a project. Agency will formally authorize the specific contingency work and associated costs with a Contingency NTP. Consultant shall proceed with a contingency task only after Agency has issued the Contingency NTP. The budget for each contingency task is specific to that task and may not be used or billed in association with any other task. ODOT has developed standardized task templates for CA/CEI services within the scope of services included in this PA. The statement of work for any assigned WOCs under this PA will use the latest version of the CA/CEI template (as may be revised from time to time by Agency) available at the following Internet address: xxxx://xxx.xxxxxx.xxx/ODOT/CS/OPO/docs/sow/ca-cei_template.doc. The CA/CEI template available at the foregoing link, although not physically attached, is incorporated by this reference into this PA with the same force and effect as though fully set forth herein. Changes to standard task language in the CA/CEI template will require approval of the ODOT Construction Office, as stated in the instructions included in the template.
CONTINGENCY TASKS. These are tasks that may or may not be required based on circumstances that are determined after the work has begun. These must be negotiated with Agency and identified in the WOC as Contingency Tasks. Amounts for any Contingency Tasks must be shown on the BOC as a separate line-item for each task. The amount for a Contingency Task must include all labor, overhead, profit, FCCM and direct non-labor expenses for the task. Direct non-labor expenses for Contingency Tasks must not be included in an overall amount for direct non-labor expenses applied to the budget for the non-contingency tasks.
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CONTINGENCY TASKS. To be determined during negotiations with top proposer. Contingency Task Summary Table DEFINITIONS/ACRONYMS “APM” – Agency’s Project Manager
CONTINGENCY TASKS. Amounts for any contingency tasks must be shown as a separate line-item for each task. The amount for a contingency task must include all labor, overhead, profit, and expenses for the task. Expenses for contingency tasks must not be included in an overall amount for ODC expenses applied to the budget for the non-contingency tasks. Enter the agreed to unit and extended amounts for contingency tasks in the Contingency Task Summary table.  The BOC must be submitted without profit included {profit will be negotiated following agreement on the SOW, labor costs and expenses (except for NBRs which are inclusive of profit)}.  Cost estimates must be developed using approved labor rates and allowable expenses as described in this Exhibit B.  No xxxx-up is permitted on subcontractors or ODCs. Consultant shall use standardized form (Excel spreadsheet format as provided by Agency) to prepare BOC. The BOC dated is not physically attached but incorporated into this Exhibit B by this reference with the same force and effect as though fully set forth herein. A copy of the final BOC has been provided to Consultant prior to Contract execution. Prior to approval of additional subconsultants, Consultant shall provide to Agency any requested documentation of qualifications and experience of the prospective subconsultant and its staff.

Related to CONTINGENCY TASKS

  • Contingency If Buyer does not reveal a fact of contingency to the lender and this purchase does not record because of such nondisclosure after initial application, the Buyer shall be in default;

  • FUNDING CONTINGENCY a. In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to completion of the work in this Contract, DCYF may: (1) Terminate this Contract with ten (10) days advance notice. If this Contract is terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Contract prior to the effective date of termination; (2) Renegotiate the terms of the Contract under the new funding limitations and conditions; (3) After a review of project expenditures and deliverable status, extend the end date of this Contract and postpone deliverables or portions of deliverables; or (4) Pursue such other alternatives as the parties mutually agree to in writing. b. Any termination under this Section (FUNDING CONTINGENCY) shall be considered a Termination for Convenience.

  • Emergency Thresholds The following matrix presents the emergency thresholds that, if reached by any of the services mentioned above for a TLD, would cause the emergency transition of the Registry for the TLD as specified in Section 2.13 of this Agreement. DNS Service (all servers) 4-hour total downtime / week DNSSEC proper resolution 4-hour total downtime / week EPP 24-hour total downtime / week RDDS (WHOIS/Web-based WHOIS) 24-hour total downtime / week Data Escrow Breach of the Registry Agreement as described in Specification 2, Part B, Section 6.

  • Contingency Plan Contractor is aware that unforeseen circumstances, Including damage to their Facility(ies), equipment breakdowns, weather-related emergencies and other Force Majeur events, may require their participation in non-scheduled operations in order to provide continuous service to the public. Contractor hereby acknowledges that, under this Agreement, they are prepared to commit to participation in training for such emergency scenarios and to provide vehicles and personnel to maintain uninterrupted service during impairment or breakdown of Contractor’s Facility or equipment, and in case of natural disaster or other emergency, Including the events described in Section 14.09.

  • Contingency Planning The Official Agency in conjunction with the Authority shall ensure that there are contingency plans in place at appropriate levels for dealing with food related crises and incidents. The contingency plan shall be in line with Article 115 of Regulation (EU) 2017/625 and include arrangements for activation of the plan, establishment of a crisis team, communication and information, out of hours contacts and on call services. As part of these plans, the Official Agency will provide the Authority with contact points for both office hours and out of office hours contact for emergency and crisis situations. The Official Agency shall facilitate training of personnel in the operation and exercise of the contingency plans. Periodic review of the plans shall take place in consultation with the Authority. The Official Agency shall implement the agreed Inter-Agency Protocol for the Management of a Food Crisis and guidance on Management of Outbreaks of Foodborne Illness as per Section 1.19.

  • Contingency of Funding 6.26.1 A-E acknowledges that funding or portions of funding for this CONTRACT may also be contingent upon receipt of funds from, and/or appropriation of funds by, the State of California or other funding sources to COUNTY. If such funding and/or appropriations are not forthcoming, or otherwise limited, COUNTY may immediately terminate or modify this CONTRACT without penalty.

  • Construction Contingency The proposed GMP Change Order shall include, as a separately identified item, a Construction Contingency sum in an initial amount (subject to increase or decrease) against which Design-Builder can draw at its election for the purposes set forth in Section 4 Part 4. The initial Construction Contingency sum shall include the contingency amounts stated in all accepted Component Change Orders.

  • Contingency of Funds Contractor acknowledges that funding or portions of funding for this Contract may be contingent upon state budget approval; receipt of funds from, and/or obligation of funds by, the state of California to County; and inclusion of sufficient funding for the services hereunder in the budget approved by County’s Board of Supervisors for each fiscal year covered by this Contract. If such approval, funding or appropriations are not forthcoming, or are otherwise limited, County may immediately terminate or modify this Contract without penalty.

  • Emergency Situation In the event of an emergency situation beyond our reasonable control, such as an "act of God," war, fire, or natural disaster, services involving your account could be available only in a modified or reduced form or could be entirely unavailable. Unless expressly prohibited by applicable law, you agree that we will have no liability to you for such modification, reduction, or unavailability of services caused by an emergency situation.

  • MORTGAGE CONTINGENCY A. This agreement is contingent upon Purchaser obtaining approval of a Conventional, FHA or VA (if FHA or VA, see attached required addendum) or mortgage loan of $ for a term of no more than years at an initial fixed or adjustable nominal interest rate not to exceed % (percent). Purchaser agrees to use diligent efforts to obtain said approval and shall apply for the mortgage loan within business days after the Seller has accepted this contract. Purchaser agrees to apply for such mortgage loan to at least one lending institution or licensed mortgage broker. Upon receipt of a written mortgage commitment or in the event Purchaser chooses to waive this mortgage contingency, Purchaser shall provide notice in writing to of Purchaser’s receipt of the mortgage commitment or of Purchaser’s waiving of this contingency. Upon receipt of such notice this contingency shall be deemed waived or satisfied as the case may be. In the event notice as called for in the preceding sentence has not been received on or before , , then either Purchaser or Seller may within five business days of such date terminate, or the parties may mutually agree to extend, this contract by written notice to . Upon receipt of termination notice from either party, and in the case of notice by the Purchaser, proof of Purchaser’s inability to obtain said mortgage approval, this agreement shall be cancelled, null and void, and all deposits made hereunder shall be returned to the Purchaser.

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