Contractor’s Estimate Sample Clauses

Contractor’s Estimate. As soon as reasonably practicable and in any event within the time period agreed or determined pursuant to paragraph 261.4 of this Section 3, Project Co shall deliver to the Authority the Estimate. The Estimate must contain: a detailed timetable for implementation of the Medium Value Change; any requirement for relief from compliance with obligations, including the obligations of Project Co to achieve the Actual Completion Date [an Actual Phase Completion Date] by the Completion Date [relevant Phase Completion Date] and to meet the requirements set out in the Authority’s Construction Requirements and/or the Service Level Specification during the implementation of the Medium Value Change; an outline of the proposed design solution and design, including an appropriate analysis/risk appraisal and, to the extent relevant, the impact on whole life costings; any impact on the provision of the Works and/or the Services; a value for money justification for any proposed change to the quality of the works or the services comprised in the Medium Value Change as compared to the Works and the Services; any amendment required to this Agreement and/or any Project Document as a result of the Medium Value Change; any Estimated Change in Project Costs that results from the Medium Value Change; any Capital Expenditure that is required or no longer required as a result of the Medium Value Change; amendments to existing Necessary Consents that are required; a payment schedule for any Capital Expenditure required to implement the Change, based on milestones where relevant; costs and details of (i) any other approvals required and/or due diligence permitted pursuant to paragraph 271 of this Section 3 (Medium Value Changes); and (ii) any Third Party Costs; the method of implementation and the proposed method of certification of any construction aspects of the Medium Value Change, if not covered by the procedures specified in Clause 14 (Programme and Dates for Completion); and any other information requested by the Authority in the Authority Change Notice. together the "Estimate" In calculating the Estimated Change in Project Costs and/or the Capital Expenditure for the purposes of the Estimate, Project Co shall apply the following principles wherever applicable: unless the Authority’s requirements for the Medium Value Change specify a different quality as compared to the Works: the unit cost of any construction or installation works or associated preliminaries (excluding any temp...
Sample 1See All (5)
AutoNDA by SimpleDocs
Contractor’s Estimate. Contractor’s estimate, to the best of its ability and in good faith, of the total cost of the changes requested under this Revised Service Order Request is $____________.
Sample 1
Contractor’s Estimate. Where there is a Qualifying Change in Law or an Authority Change or any other matter affecting the Project that may have an equivalent effect on other LEP Projects and/or that may have an impact on any ICT Services Contract, the Contractor shall work with the LEP to achieve the best value solution across the relevant LEP Projects and this Project and/or this Agreement and the ICT Services Contract in respect of such Qualifying Change in Law, Authority Change or any such other matter as described in this clause 60.3.
Sample 1
Contractor’s Estimate. If any of the circumstances arises as described in Sections 17.2 or 17.3 pursuant to which a Change In Work is proposed (other than in circumstances under Section 17.2 where Contractor, in exercise of its professional expertise but subject to Section 17.5, recommends against execution of such a proposed Change in Work, in which case it shall provide a reasoned explanation for such recommendation) , then Contractor shall, as soon as practicable, prepare a Change In Work Form, which shall include, subject to the remaining provisions of this Section 17.4.1, a detailed proposal for such Change in Work, together with a detailed explanation and basis thereof: (a) the change, if any, to the Key Date Schedule and the Substantial Completion Guaranteed Date associated with such Change In Work; and (b) the increase, if any, in the cost required to complete the Work on the Change In Work Form (determined in accordance with the requirements of Section 17.3, in the case of an Excusable Event or a Force Majeure Event). The adjustment in the Contract Price specified in this Section 17.4.1.1 and the Key Date Schedule shall be the sole adjustment related to a specific change order unless stated otherwise therein.
Sample 1
Contractor’s Estimate. If Contractor is notified of or becomes aware of a Change in Work permitted pursuant to Section 17.1 and has delivered Notice to the Owner of Contractor’s intention to submit a Change in Work Form in accordance with Section 17.3, Contractor shall within thirty (30) Business Days after its receipt of such notification or becoming so aware (or such longer period as may be mutually agreed by the Parties), prepare a detailed Change in Work Form setting forth: (a) a description of the work covered by such Change in Work; (b) the estimated cost and time required to implement the Change in Work and a quote for a firm price; and (c) the impact such Change Order would have on: (i) the Progress Payment Schedule; (ii) the Critical Path Schedule; (iii) the Project Guaranteed Date; (iv) the Performance Guarantees; (v) the Warranties; and (vi) any other information that is reasonably requested by Owner to make an informed decision consistent with Prudent Utility Practices. Contractor shall not charge Owner for the costs of preparing the Change in Work Form.
Sample 1
Contractor’s Estimate. In the case of any Change or Extra Work the Contractor shall commence and perform such work in strict accordance with the instructions written or oral received pursuant to the foregoing. Unless otherwise directed in such instructions the Contractor shall also within seven (7) days of the receipt thereof submit in writing to the Company a detailed estimate based upon the measured quantities and in the same format as the Bills of Quantities and using the rates contained therein. The detailed estimate shall set forth the increase or decrease if any in the time required for the performance of the Work and in the cost to the Contractor of such performance resulting from the Change or Extra Work. The estimate shall state the basis of compensation proposed for the Change or Extra Work or, if a Change causes a decrease in the Cost, the amount of such decrease shall be stated. Sufficient detail shall be provided to permit thorough analysis of the estimate.
Sample 1
Contractor’s Estimate. Promptly after being notified of a change, but in no event more than fourteen
Sample 1
AutoNDA by SimpleDocs

Related to Contractor’s Estimate

  • Contractor’s Expense The Contractor will be responsible for all costs related to photo copying, telephone communications and fax communications while on County sites during the performance of work and services under this Contract.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Contractor’s Equipment Payment for required equipment owned by the Construction Manager or an affiliate of the Construction Manager will be based solely on an hourly rate derived by dividing the current appropriate monthly rate by 176 hours. No payment will be made under any circumstances for repair costs, freight and transportation charges, fuel, lubricants, insurance, any other costs and expenses, or overhead and profit. Payment for such equipment made idle by delays attributable to the Government will be based on one-half the derived hourly rate under this subsection.

  • Contractor’s Staff 1. The Contractor shall maintain adequate staff to meet the Contractor’s obligations under this Agreement. 2. This staff shall be available to the State for training and meetings which the State may find necessary from time to time.

  • Sub-Contractors Transfer Agent may, without further consent on the part of Customer, subcontract with other subcontractors for telephone and mailing services as may be required from time to time; provided, however, that the Transfer Agent shall be as fully responsible to the Customer for the acts and omissions of any subcontractor as it is for its own acts and omissions.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at xxxxxxx@xxx.xxxxxxxxx.xxx for information on certified small business enterprises available for subcontracting opportunities.

  • B5 Contractor’s Staff The Authority may, by written notice to the Contractor, refuse to admit onto, or withdraw permission to remain on, the Authority’s Premises:

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Payroll Records Contractors and Subcontractors must keep original payrolls or transcripts subscribed and affirmed as true under the penalties of perjury as required by law. For public works contracts over $25,000 where the Contractor maintains no regular place of business in New York State, such records must be kept at the work site. For building services contracts, such records must be kept at the work site while work is being performed.

  • CONTRACTOR's Agents and Subcontractors To impose the same restrictions and conditions set forth in this Personal Information and Security Contract on any subcontractors or other agents with whom CONTRACTOR subcontracts any activities under the Agreement that involve the disclosure of DHCS PI or PII to such subcontractors or other agents.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!