CONTRACTORS RATES. The Contractors rates must be included the cost of transportation of materials to the site. All taxes such as sales tax, Excise and Octroi etc. and the fixing or placing in position for which the items of work is intended to be operated. The contractor shall quote in English, in words and figures, the amount tendered by him in the Form of Schedule of rates forming part of the tender document in such a way that interpolation is not possible. The amount for each item shall be worked out and entered and requisite totals given for all items. The tendered amount for the work shall be entered in the Tender and duly signed by the tenderer. The contractor shall include in rates quoted all expenses (travelling / lodging / boarding) for inspection of goods at manufacturers’ workshop for two persons from client / consultants office. If some discrepancies are found between the rates in words and figures or the amounts shown in the tender following procedure shall be followed: a) When there is difference between the rates in figures and words, the rate in words shall be taken as correct. b) When the rate quoted by the tenderer in figures and words, tallies, but the amount is incorrect, the rate quoted by the tenderer shall be taken as correct. c) When it is not possible to ascertain the correct rate, in the manner prescribed above, the rate as quoted in the words shall be adopted. The contractor shall be liable to furnish the rate analysis for the rates quoted by them, if the architect/consultants find the rates to be non workable and ask for the analysis. Labour rates not quoted for the items / or rates for extra items shall be decided 15 days prior to the start of the work as per the procedure listed in schedule of fiscal aspects. However, looking to the urgency of the work, if it is required to execute the item without the settlement of rate, then the rate for the same item will be finalized before making the payment.

CONTRACTORS RATES. Contractor Rates charged to Customers for various services were proposed by Contractor and accepted by City and are set forth in Appendix D. The Contractor’s Compensation Fee and Rates contained in Appendix D (Schedule of Rates) are the only source of compensation to Contractor for provision of Services. Contractor shall xxxx Customers and collect payment in accordance with Article 8, this Article 12 and the Rates set forth in Appendix D. 12.01 ADJ USTMENT OF RATES‌

CONTRACTORS RATES. Contractor will perform the responsibilities and duties described in this Agreement and its Exhibits in accordance with the maximum rates set forth in Exhibit F ("Rates and Service Fees"). The maximum rates set forth in Exhibit F will remain in effect until adjusted by Authority by resolution or ordinance of the Board. Authority will not pay for any services received under this Agreement, except for services provided under Exhibit B2, Section B, and other specific additional services requested by the Director.

CONTRACTORS RATES. Contractor shall set the Rates it charges its Customers for Roll-Off Collection services. The Contractor’s Rates shall not exceed County-established maximum Rates, if the County exercises its rights under Section 9.2.

CONTRACTORS RATES i. Mobilization/Demobilization of personnel and equipment at actual cost as documented by receipts. ii. $850 for each pipe when ConocoPhillips truck is used, and $870 for each pipe when Contractor truck is used. iii. Standby charge of $940 per crew per shift if access to the piping is not possible due to weather or other events that are beyond the control of Contractor's personnel. No standby will be charged if inspection is not possible due to Contractor's equipment malfunction. iv. Drillsite Flow Line Inspection @ $3,500/shift. II-1 Contraxx Xx. XX00-0000 Xxxxxxxxx Xx. 00

CONTRACTORS RATES. 12.1 Rates quoted in this tender shall be inclusive of cost of materials, labor, supervision, erection, tools, plant, scaffolding, service connections, transport to site, taxes, octroi and levies, breakage, wastage, sales tax on works contract and all such expenses as may be necessary and required to completely do all the items of work and put them in a working condition. 12.2 Rates quoted are for all heights and depths required for this work. 12.3 All rates quoted must be for complete items inclusive of all such accessories, Fixtures and fixing arrangements, nuts, bolts, hangers as are a standard part of the particular item except where specially mentioned otherwise. 12.4 All rates quoted are inclusive of cutting holes and chases in walls and floors and making good the same with cement mortar/concrete of appropriate mix and strength as directed by Engineer-In-Charge. Contractor shall provide holes, sleeves and recesses in the concrete and masonry work as the work proceeds. 12.5 Rates quoted shall be inclusive of cost incurred in testing, commissioning of works and materials. 12.6 The items not covered in BOQ shall be paid extra after getting the approval from Engineer-In-Charge / Owner. The rate analysis considering Cost Price, Labor, 10% (Ten percent) along with supporting documents / bills etc., shall be submitted to Engineer-In-Charge / Owner for approval.

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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.
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 Personnel Contractor warrants that all Contractor personnel engaged in the performance of Work under this Contract shall possess sufficient experience and/education to perform the services requested by the County. County expressly retains the right to have any of the Contractor personnel removed from performing services under this Contract. Contractor shall effectuate the removal of the specified Contractor personnel from providing any services to the County under this Contract within one business day of notification by County. County shall submit the request in writing to the Contractor’s Project Manager. The County is not required to provide any reason, rationale or additional factual information if it elects to request any specific Contractor personnel be removed from performing services under this Contract.
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.
Contractors and Subcontractors Drug-Free Workplace Act of 1988 1) Publish and give a policy statement to all covered employees informing them that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in the covered workplace and specifying the actions that will be taken against employees who violate the policy. 2) Establish a drug-free awareness program to make employees aware of a) the dangers of drug abuse in the workplace; b) the policy of maintaining a drug-free workplace; c) any available drug counseling, rehabilitation, and employee assistance programs; and d) the penalties that may be imposed upon employees for drug abuse violations. 3) Notify employees that as a condition of employment on a federal contract or grant, the employee must a) abide by the terms of the policy statement; and b) notify the employer, within five (5) calendar days, if he or she is convicted of a criminal drug violation in the workplace. 4) Notify the contracting or granting agency within ten (10) days after receiving notice that a covered employee has been convicted of a criminal drug violation in the workplace. 5) Impose a penalty on or require satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is convicted of a reportable workplace drug conviction. 6) Make an ongoing, good faith effort to maintain a drug-free workplace by meeting the requirements of the act.
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.
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:
Contractor’s Contract Manager The Contractor’s Contract Manager, who is primarily responsible for the Contractor’s oversight of the Contract performance, will be identified in a separate writing to the Department upon Contract signing in the following format: Contractor’s Contract Manager Name Contractor’s Name Contractor’s Physical Address Contractor’s Telephone # Contractor’s Email Address If the Contractor changes its Contract Manager, the Contractor will notify the Department. Such a change does not require an amendment to the Contract.
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 Project Manager and Key Personnel Contractor shall appoint a Project Manager to direct the Contractor’s efforts in fulfilling Contractor’s obligations under this Contract. This Project Manager shall be subject to approval by the County and shall not be changed without the written consent of the County’s Project Manager, which consent shall not be unreasonably withheld. The Contractor’s Project Manager shall be assigned to this project for the duration of the Contract and shall diligently pursue all work and services to meet the project time lines. The County’s Project Manager shall have the right to require the removal and replacement of the Contractor’s Project Manager from providing services to the County under this Contract. The County’s Project manager shall notify the Contractor in writing of such action. The Contractor shall accomplish the removal within five (5) business days after written notice by the County’s Project Manager. The County’s Project Manager shall review and approve the appointment of the replacement for the Contractor’s Project Manager. The County is not required to provide any additional information, reason or rationale in the event it The County is not required to provide any additional information, reason or rationale in the event it requires the removal of Contractor’s Project Manager from providing further services under the Contract.

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