Cost of the Project. 9.1 Definition - The term Cost of the Project shall mean costs necessarily incurred in the Project during the Construction Phase for Construction services and paid by the Construction Manager, which are not included in the Construction Manager’s construction phase fee. Such costs shall include the items set forth below in this Article. The Owner agrees to pay the Construction Manager for the Cost of the Project as defined in Article 9. Such payment shall be in addition to the Construction Manager's fees stipulated in Article 8, and shall be detailed in each monthly payment requisition.
Cost of the Project. The Developer shall be responsible for and will bear all the CID Costs, subject to the terms of this Agreement governing reimbursement for expenditures on the CID Costs.
Cost of the Project. Developer shall be responsible for and will bear all costs of the Project, including the TDD Improvements, subject to the terms of this Agreement. The total estimated costs of the TDD Improvements are set forth in Exhibit C.
Cost of the Project. Applicant shall pay all the costs of designing, constructing and installing the Project. The Applicant acknowledges that the Town utilizes third party consultants (the “Consultants”) and in house staff to review development proposals. The Applicant shall also reimburse the Town for its costs relating to the Project, including, but not limited to, all applicable Consultant engineering, legal, planner/consultant Town employee, legal publication, reproduction of materials, public hearing expenses, securing of permits and easements, construction observation, close-out/initial acceptance, final acceptance and the recording of documents, and administrative and other costs incurred by the Town (“Project Costs”). Reimbursement of the Project Costs is required regardless of the Project’s completion and regardless of the Town’s approval or disapproval of submissions by Applicant. Neither the Town’s review nor approval of any plans or Project facilities will constitute a representation regarding the quality of such plans or facilities. The Town will maintain separate accounts of all funds expended and fees and expenses incurred by the Town as a result of the development review of the Project.
Cost of the Project. Definition - The term Cost of the Project shall mean costs necessarily incurred in the Project during the Construction Phase for construction services and paid by the Construction Manager, which are not included in the Construction Phase Fee. Such costs shall include the items set forth below in this Article. The Owner agrees to pay the Construction Manager for the Cost of the Project as defined in Article 9. Such payment shall be in addition to the Construction Manager’s fees described in Article 8. Wages - Wages include Xxxxx paid for labor (as opposed to wages paid to management or supervisory personnel) in the direct employ of the Construction Manager in the performance of his Work under Agreement, times a multiple of 1.35 to cover fringe benefits; and, Wages paid to management or supervisory personnel in the employ of the Construction Manager at the job site, times a multiple of 1.50 to cover fringe benefits. The Construction Manager’s personnel to be assigned to the site during the Construction Phase, their duties and responsibilities, and the duration of their assignments as otherwise agreed to in writing by the parties. Supplies - Cost of all materials, supplies and equipment incorporated in the Project, including costs of transportation and storage thereof, but excluding interest, penalties and late charges due to the failure of the Construction Manager to make timely payments for all labor, services, equipment and materials purchased in connection with the Project. Subcontractors - Payments due to Subcontractors from the Construction Manager or made by the Construction Manager to Subcontractors for their Work performed pursuant to contract under this Agreement. Materials Not Fully Consumed - Cost, including transportation and maintenance, of all materials, supplies, equipment, temporary facilities and hand tools not owned by the workmen, which are employed or consumed in the performance of the Work, cost on such items used but not consumed which may be turned over to the Owner at the end of the Project, and cost less salvage value on such items used but not consumed which remain the property of the Construction Manager. For those items to be turned over to the Owner at the end of the project, paragraph 2.3.6 shall apply. Rental Charges - Rental charges on all necessary machinery and equipment, exclusive of hand tools used at the site of the Project, whether rented from the Construction Manager or other, including installation, repairs and replace...
Cost of the Project. The term “cost of the Project” shall include all amounts paid by the Owner to the CM for CONSTRUCTION AND POST- CONSTRUCTION PHASE BASIC SERVICES PROVIDED BY THE CM IN PARAGRAPHS 3.5 AND 3.6 AND payment to all separate Contractors, suppliers and equipment lessors for all work, material, and equipment supplied to the Project including general conditions items.
7.1.2.1 The cost of the Project shall not include the following:
7.1.2.1.1 The CM’s fee for Basic Services IN PARAGRAPHS 3.2, 3.3 AND 3.4;
7.1.2.1.2 All professional fees paid by the Owner to the Designer or other consultants retained directly by the Owner;
7.1.2.1.3 All costs paid directly by the Owner to contractors or suppliers retained directly by the Owner and outside the scope of the Guaranteed Maximum Price;
7.1.2.1.4 All Additional Services costs as defined herein; or
7.1.2.1.5 All other costs not within the control of the CM or identified as being not within the Guaranteed Maximum Price.
7.1.2.2 The cost of the Project may be further defined in the documentation required by Paragraph 12.1.2 of this Agreement. If the requirements of this Paragraph 7.1.2 and the documentation required by Paragraph 12.1.2 differ, then the CM shall identify and explain the difference, but the documentation provided in accordance with Paragraph 12.1.2 shall be the basis for determining the scope of the Guaranteed Maximum Price.
Cost of the Project. Applicant shall pay all of the costs for designing, constructing and installing the Project including, but not limited to, all applicable engineering, legal and administrative Metro Water Recover, as defined in paragraph 14, costs incurred by the District in connection therewith until Final Acceptance is granted by the District.
Cost of the Project. The Developer and Owner shall be responsible for and will bear all the CID Costs, subject to the terms of this Agreement governing reimbursement for expenditures on the CID Costs.
Cost of the Project. The Developer shall be solely responsible for and will pay the costs of the Project, subject to the terms of this Agreement governing reimbursement for expenditures on the CID Improvements. The Developer will invest a minimum of $12,000,000 in the Project, exclusive of CID Costs.
Cost of the Project. 1. The total amount of eligible costs for the entire duration of the project is specified in the Project Proposal in Article V. Deliverables and in the List of Deliverables (Annex 1 of the Grant Contract). The detailed definition of the eligible cost items is set out in the Project Proposal. Their breakdown and distribution between beneficiaries and partners is set out in Annex 4 to this Contract.
2. The beneficiary and the project partner may use the grant aid exclusively in the manner and under the conditions that are in accordance with the rules for granting grant aid as set out in the Project Proposal and the Grant Contract, in particular to use the aid to pay or cover eligible costs (see Grant Guidelines 2024, Annex 1) - i.e. only direct costs, in accordance with the project budget and in compliance with the principles of effectiveness, efficiency and economy as well as the grant rules and in accordance with the relevant legislation.
3. Eligible costs as defined in the Project Proposal, incurred and booked by 30 June 2025 at the latest, shall be included in the eligible costs and must be actual, strictly necessary and directly related to the achievement of the objectives and parameters of the project. Costs incurred from the date set for the start of the project may be eligible. If the date of entry into force of this Contract is later, costs incurred for the project between those dates shall be treated as if they were incurred after the date of entry into force of this Contract.
4. After 3 calendar months, the partner sends the beneficiary the supporting documents for reimbursement in electronic form to the e-mail . The supporting documents must include (i) an inventory of the costs claimed for reimbursement, on an xls reporting form provided by the beneficiary to the partner by e-mail on request (see Annex 3 of the Contract); (ii) scans of the original tax invoice paid; (iii) scans of contracts; (iv) bank statements proving the payment of the document in question from the inventory of costs; (v) a request for reimbursement or an invoice issued for the amount to be reimbursed. The last supporting documents for reimbursement must be sent by the partner no later than 10 July 2025.
5. The beneficiary is obliged to reimburse the partners in CZK according to the Fund's instructions. Exchange rate losses for payments received in CZK are charged to the partner as exchange rate losses are not an eligible project cost. Payments will be made as follows:
a) Cos...
