Daily Operational Report Sample Clauses
Daily Operational Report. The Contractor shall submit a daily operational report. A separate operational report is required for each crew. For example, if the Contractor is working three crews on the same day, three reports shall be submitted at the end of that day (one for each crew). This form must be signed daily by the [County] [City] [State] Quality Assurance (QA) representative and the Contractor for payment to be made. Discrepancies between the daily operational report and corresponding load [and weigh] tickets shall be reconciled no later than the following day. A sample daily operational report is included as Attachment I. In addition to that shown on the daily operational report, the Contractor shall include a narrative on any significant activities occurring each day including but not limited to verbal instructions, changes, and clarifications. The Contractor shall include in the daily operational report the buildings demolished that day, including building ID and address. Before and after photographs of all buildings demolished shall be submitted no later than the next business day.
Daily Operational Report. (“Daily Report”)
(a) The SOP Manual shall describe the method of retrieving and compiling information to be reported to the Airport on a daily basis.
(b) Company shall prepare and submit a Daily Report, in a form containing such information as the City may request. At a minimum, the Daily Report shall set forth the following: • Total daily receipts, separately stated by cash / credit card which corresponds to the amounts deposited into the banking institution, • Daily receipts by designated parking lot, separately stated by cash / credit card; • Total number of transactions by designated parking lot; • Number of Entry tickets issued and those processed for exit by designated parking lot; • Total number of tickets collected for courtesy parking permit holders, no charge, "IOU' s", parking employees, and other legitimate courtesy or validated tickets; • Total number of properly voided tickets (tickets issued but not processed, such as for clearing ticket jams, ribbon checks, found tickets, time check tickets and any other ticket not processed by a cashier with payment); • Total number of lost ticket transactions. • Number of vehicles recorded during the overnight License Plate Inventory ("LPI") in each parking lot as defined by the Director. • Computation of the number of issued tickets not accounted for in each separately controlled parking area based on the previous night's LPI car count, the number of vehicle entries, the number of vehicle exits, and the current overnight LPI. • Detail of Shuttle Bus Operations that includes a comparison of scheduled Bus-Hours vs. actual Bus-Hours provided each day.
Daily Operational Report. Contractor must submit a Daily Operational report to the CEC (daily) for CEC sign off. Discrepancies between the Daily Operational report and corresponding load tickets must be reconciled prior to submittal to the CEC. In addition to information shown on the Daily Operational report, Contractor must include a brief description on any significant activities or milestones occurring each day including but not limited to verbal instructions, changes, and clarifications. Contractor must include in the Daily Operational report a description of the number of openings boarded and secured, percentage of demolition that occurred that day, including building identification and address, amount of junk, debris, and rubbish removed. Before and after photographs of all Work performed must be submitted.