Description Amount. Retainage: The rate of retainage shall be ( %) [PROJECT-SPECIFIC] Design-Build Included? [YES OR NO] Engineering Services in Scope of Work? [YES OR NO] Professional Services in Scope of Work? [YES OR NO] CCIP: Subcontractor is enrolled in Contractor Coordinated Insurance Program ("CCIP") for the Project? [YES OR NO] Bond: Subcontractor is required to provide a bond (see Article XI, Bonding of Subcontractor)? [YES OR NO]
Description Amount. Late Payment Fee A fee charged if you do not make any payment due under this ISA on or before the 10th day after the due date. Any payment received after 6:00 PM Eastern time on a Business Day is deemed received on the next Business Day. The lesser of $5 and 5% of the payment amount due Returned Payment Fee A fee charged if any payment is returned or fails due to insufficient funds in your account or for any other reason. $25 ($20 for NY residents)
Description Amount. Inactive Account fee (after 24 months of no toll transactions) $1.00/month Quarterly Mailed Statement fee $5.00/statement Non-Sufficient Funds fee for returned checks $25.00/check License plate identification toll charges on NC Quick Pass accounts in excess of 15% per month $5.00 per month
Description Amount. ITS Any changes to the monthly collect call threshold; all changes must be approved by County prior to implementation. $350.00 per day from the day the unauthorized change was implemented through the date Contractor discontinues the unapproved fees and/or charges. ITS Instances where Contractor does not follow County’s direction for the configuration of private call numbers on an individual or bulk basis or timely response and reporting to County associated with private number requests. $1,000.00 per occurrence Tablets Any unauthorized applications, website accesses, or related breach of security whereby inmates are able to access unapproved networks, materials and/or content. $1,000 per occurrence Tablets Failure to maintain adequate inmate to Tablet ratio for more than 60 days (2 months) under circumstances within Contractor’s control. $1,000 per month after 60 days and until the adequate ratio is met. All Inmate Communication Services With the exception of applicable taxes and fees required by law and/or regulation, any charges/fees added to the called party’s bill or account or inmate without the express written consent of County. $350.00 per day from the date the additional charges/fees were first added through the date the charges/fees were discontinued. All Inmate Communication Services Unauthorized free calls, video visitation sessions or Tablet transactions completed by Contractor, including allowing access to unauthorized wireless networks. $2.00 per completed, unauthorized free call. All Inmate Communication Services Remote access to the ITS, VVS or Tablet user application not provided at the time of initial implementation. $500.00 per month for each user application not provided by the due date specified. All Inmate Communication Services Revenue share payments, ITS traffic detail reports, billing files, CDRs, VVS detail reports, Tablet transaction reports and/or all other reports not containing the required fields, received by the County after the date specified in Attachment A, Section A (General Conditions). If the revenue share payment is late, reporting is late, and/or reports do not contain all required fields, late charges/interest for all three shall apply. Revenue share payment discrepancies must be resolved by Contractor and to County’s reasonable satisfaction within thirty (30) days of receipt of notification of a discrepancy from the County and/or its Authorized Representative, or such discrepancy is subject to late charges as descr...
Description Amount. If after Substantial Completion of its Work, the Contractor fails to submit its final payment application with all the documents required to be submitted with such application within ninety (90) days after written notice to do so from the Owner and without prejudice to any other rights and remedies the Owner may have available to it, the balance of the Contract Sum shall become the Owner’s sole and exclusive property, and the Contractor shall have no further interest in or right to such balance.
Description Amount. On-call allowance – Monday-Friday $6.94
Description Amount. True‐Up Request for Elements 1‐4, 6‐9 [1] $364,033 State Share True‐Up Request for Elements 1‐4, 6‐8 [2] $309,428 Retention Held True‐Up Request $30,943 Total Quarterly True‐Up Amount $278,485 [1] Represents QPR 22 True‐Up for Oct‐Dec 2022 Note, because the project is in an overfunded situation based on the total advances and true-up payments made to date, no payment is requested at this time. Reference Table 3-3 below.
Description Amount. File Upload, Per File (if Computershare standard form) • If file is not Computershare standard form • File is received less than 3 days prior to effective date $ Additional $ Additional $ 1,000 500 500
Description Amount. <contract and section reference>> <<payment type>> $ 0.00
