Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges Sample Clauses

Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. 8.5.1 Costs, including transportation, installation, maintenance, dismantling and removal, of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by the construction workers, which are provided by the CM/GC at the site and fully consumed in the performance of the Work; and cost less salvage value on such items if not fully consumed, whether sold to others or retained by the CM/GC; provided that Owner at Owner's option may require that CM/GC deliver to Owner (at no charge) at the end of the Project any of such items procured for this Project. Cost for items previously used by the CM/GC shall mean fair market value. CM/GC shall charge no additional administrative or other xxxx-up for purchased items. The CM/GC shall document all small tools purchased for the Project via invoices in monthly billing, and shall document the disposition of small tools which have an individual price that exceeds $100. A copy of such disposition log shall accompany the payment application whenever these items are included in the application.
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Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. The Cost of the Work includes the following Miscellaneous Equipment Costs and Equipment Rental Charges:
Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. 1) Costs, including transportation, installation, maintenance, dismantling and removal, of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by the construction workers, which are provided by the CM/GC at the site and fully consumed in the performance of the Work.
Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. 8.5.1 Materials, Equipment, Rental Costs. Costs, including transportation, installation, maintenance, dismantling and removal, of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by the construction workers, which are provided by the CM/GC at the site and fully consumed in the performance of the Work; and cost less salvage value on such items if not fully consumed, whether sold to others or retained by the CM/GC; provided that Owner at Owner's option may require that CM/GC deliver to Owner (at no charge) at the end of the Project any of such items procured for this Project. Cost for items previously used by the CM/GC shall mean fair market value. CM/GC shall charge no additional administrative or other mark‐up for purchased items. The CM/GC shall document all small tools purchased for the Project via invoices in monthly billing, and shall document the disposition of small tools which have an individual price that exceeds $100. A copy of such disposition log shall accompany the payment application whenever these items are included in the application. In no case shall a tools cumulative billing to the project exceed 50% of fair market purchase price of the same new tool.
Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. 8.5.1 Costs, including transportation, installation, maintenance, dismantling and removal, of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by construction workers, which are provided by Contractor at the site and fully consumed in the performance of the Work; and less the salvage value of such items if not fully consumed, whether sold to others or retained by Contractor; provided that City, at City’s option, may require that Contractor deliver to City (at no charge) at the end of the Project any of such items procured for this Project. Costs for items delivered by Contractor to City will mean the fair market value for such items at the time of delivery. Contractor will charge no additional administrative or other mark-up for purchased items. Contractor will document all small tools purchased for the Project via invoices in monthly billing and will document the disposition of small tools which have an individual price that exceeds $100. A copy of such disposition log will accompany the application for payment whenever these items are included in the application.
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