Cost and Progress Reporting Sample Clauses

Cost and Progress Reporting. For the duration of this agreement, the Consultant will prepare and submit to the Sponsor on a monthly basis a Progress Report in a format approved by the Sponsor. The Progress Report must contain the Cost Control Report. The beginning and ending dates defining the reporting period must correspond to the beginning and ending dates for billing periods, so that this reporting process can also serve to explain billing charges. (In cases where all work under this contract is officially suspended by the Sponsor, this task will not be performed during the suspension period.)
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Cost and Progress Reporting. For the duration of this agreement, the Consultant will prepare and submit to the Municipality on a monthly basis a Cost Control Report, a Progress Report, and a Project Schedule in a format approved by the Municipality. The beginning and ending dates defining the reporting period will correspond to the beginning and ending dates for billing periods, so that this reporting process can also serve to explain billing charges. (In cases where all work under this contract is officially suspended by the Municipality, this task will not be performed during the suspension period.)
Sample 1
Cost and Progress Reporting. For the duration of this contract, the Consultant will prepare and submit to the Sponsor on a monthly basis a Progress Report in a format approved by the Sponsor. The Progress Report must contain the Cost Control Report.2 The beginning and ending dates defining the reporting period must correspond to the beginning and ending dates for billing periods, so that this reporting process can also serve to explain billing charges. (In cases where all work under this contract is officially suspended by the Sponsor, this task will not be performed during the suspension period.) The payment requests will include the following: • FIN 421LL • FIN 422LL • FIN 423L • Cost Control Report In addition, the Consultant will prepare all forms on Behalf of the Sponsor to obtain Federal and NYSDOT reimbursement of engineering costs which may include the following: • FIN 426LL • FIN 427LL
Sample 1
Cost and Progress Reporting. Each location will be invoiced separately and will be billed per the hourly rates schedule within the term agreement.
Sample 1
Cost and Progress Reporting. Estimate 7 additional cost and progress reporting periods through bid opening. CHA prepared and submitted 25 cost and progress reporting from project start through October 2016, which some were combined as multiple periods.
Sample 1
Cost and Progress Reporting. For the duration of this agreement, the Consultant will prepare and submit to the Sponsor on a monthly basis a Progress Report in a format approved by the Sponsor. The Progress Report must contain the Cost Control Report. The beginning and ending dates defining the reporting period must correspond to the beginning and ending dates for billing periods, so that this reporting process can also serve to explain billing charges. (In cases where all work under this contract is officially suspended by the Sponsor, this task will not be performed during the suspension period.) The Consultant will also develop a monitoring system to track Consultant inspection costs on a monthly basis, comparing these actual costs to the budgeted costs and providing a report to the Sponsor summarizing costs and reasons why the budget is over or under the allocated resources. The report will be due within 1 week after the end of each month.
Sample 1
Cost and Progress Reporting. For the duration of this contract, the Consultant will prepare and submit to the Sponsor on a monthly basis a Progress Report in a format approved by the Sponsor. The Progress Report must contain the Cost Control Report.2` The beginning and ending dates defining the reporting period must correspond to the beginning and ending dates for billing periods, so that this reporting process can also serve to explain billing charges. (In cases where all work under this contract is officially suspended by the Sponsor, this task will not be performed during the suspension period.) 2 xxxxx://xxx.xxx.xx.xxx/plafap/view-document?id=1598
Sample 1
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Cost and Progress Reporting. Monthly Progress and Cost Control Reports (24 @ 0.5 hrs.) 12 12 Coordination of Subconsultant Work 4 8 12 Review of Subconsultant Work - QA/QC 4 4 A. Preparation of Contract Documents (Work over $20,000) 0 Solicit Sealed Bids for Subcontract Work 0 Oversee Subcontract Work 0 B. Preparation of Contract Documents (Work under $20,000) 0 Solicit prices for Subcontract Work 4 4 Oversee Subcontract Work 2 2
Sample 1
Cost and Progress Reporting. Monthly Progress and Cost Control Reports 0.0 0.0 Oversee Subcontract Work 0.0 0.0 Review of Consultant Work - QA/QC 0.0
Sample 1

Related to Cost and Progress Reporting

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

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