DESIGN CHECK Sample Clauses

DESIGN CHECK. The Design Check is to be performed with the City Building Department’s Plan Check, and to be used as the basis for issuing a Building Permit. Site Work Plans and Building Construction Drawings (collectively, “Construction Documents”) for a Project are completed by the Project’s Architect and checked by the City for conformance with the Design Development Drawings Review. The Construction Documents shall include other design elements required as part of the conditions of approval (“Reports & Recommendations Items”) for Conditional Use Permit 2002-04603 (“CUP”) that were not included in the Basic Concept Drawings and Design Development Drawings. Changes from Design Development Drawings Review made during the Construction Documents phase are reviewed and, after the documents are approved, are given to the Building Department for Plan Check approval and issuance of a Building Permit. For a development with multiple, phased construction contracts, several Building Permits might be issued, necessitating a Design Check for each permit. Submission requirements for the Design Check are a complete set of Construction Documents for the construction work being considered, in addition to clarification drawings and test for changes in the design since the Design Development Drawings Review. The complete set of Construction Documents shall be submitted to the California Regional Quality Control Board, Santa Xxx Region (“Regional Board”) for review and approval for consistency with the Closure Report/Remedial Action Plan.
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DESIGN CHECK. If the Sub-Contractor has Full Design Responsibility, when requested by Total (at any time and from time to time), the Sub- Contractor must provide to Total a design certificate, in a form acceptable to Total, certifying that the Sub-Contractor’s design complies with the Sub-Contract and is fit for purpose.
DESIGN CHECK. The Design Check is to be performed with the City Public Works Department and Building Division’s Plan Check, and to be used as the basis for issuing a Grading Permit, Right of Way Construction Permit and Building Permit. Improvement Plans and Building Improvement Plans (collectively, “Construction Documents”) for a Project are completed by the Project’s civil engineer and Architect, respectively, and checked by the City for conformance with the Design Development Drawings Review. The Construction Documents shall include other design elements required as part of the conditions of approval of any applicable Conditional Use Permit (“CUP”). Changes from Design Development Drawings Review made during the Construction Documents phase are reviewed and, after the documents are approved, are given to the Building Division for Plan Check approval and issuance of a Building Permit and to the Public Works Department for Plan Check approval and issuance of applicable permits. For a development with multiple, phased construction contracts, several Building Permits might be issued, necessitating a Design Check for each permit.
DESIGN CHECK. The Design Check is to be performed with the City Public Works Department and Building Division’s Plan Check, and to be used as the basis for issuing a Grading Permit, Right of Way Construction Permit and Building Permit. Site Work Plans and Building Improvement Plans (collectively, “Construction Documents”) for a Project are completed by the Project’s civil engineer and Architect, respectively, and checked by the City for conformance with the Design Development Drawings Review. The Construction Documents shall include other design elements required as part of the conditions of approval (“Reports & Recommendations Items”) for Conditional Use Permit 2002-04603 (“CUP”) that were not included in the Basic Concept Drawings and Design Development Drawings. Changes from Design Development Drawings Review made during the Construction Documents phase are reviewed and, after the documents are approved, are given to the Building Division for Plan Check approval and issuance of a Building Permit and to the Public Works Department for Plan Check approval and issuance of applicable permits. For a development with multiple, phased construction contracts, several Building Permits might be issued, necessitating a Design Check for each permit. Submission requirements for the Design Check are a complete set of Construction Documents for the construction work being considered, in addition to clarification drawings and test for changes in the design since the Design Development Drawings Review. The complete set of Construction Documents shall be submitted to the California Regional Quality Control Board, Santa Xxx Region (“Regional Board”) for review and approval for consistency with the Closure Report/Remedial Action Plan.

Related to DESIGN CHECK

  • Design Phase All Basic Services set forth in the Agreement with the exception of Interdisciplinary Document Coordination Review, conducting a Card Trick session, Value-Engineering services, Estimating services. • All Basic Services set forth in the Agreement. • All Basic Services set forth in the Agreement. • All Basic Services set forth in the Agreement.

  • Design Criteria A/E shall prepare all work in accordance with the latest version of applicable County’s procedures, specifications, manuals, guidelines, standard drawings, and standard specifications. A/E shall prepare each Plans, Specifications, and Estimates (PS&E) package in a form suitable for letting through County’s construction contract bidding and awarding process.

  • Design Changes Axon may make design changes to any Axon Device or Service without notifying Agency or making the same change to Axon Devices and Services previously purchased by Agency.

  • PAYMENT OF SUBCONTRACTORS Contractor shall pay any of its subcontractors not later than seven (7) days after receipt of any progress payment, unless otherwise agreed to in writing, the respective amounts allowed Contractor on account of the work performed by subcontractor(s), to the extent of each subcontractor’s interest therein, except as otherwise provided in Business and Professions Code Section 7108.5.

  • Design Documents Prepare and submit the following documents to the DAS - Records Management Office with a copy of the transmittal letter submitted to the respective Project Manager: 1. City/State Approved Drawings (1) Original set 2. Bid Set Drawings (1) Set BOND PAPER (marked as “ORIGINAL”) (1) Set electronic file (DWG & PDF) 3. Project Manual (1) Set hard copy & Detail Manual (1) Set electronic file

  • Background Check The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor’s employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract.

  • Design Standards Most recent edition of the “Owner’s Design Standards,” including any partial updates as may be directed by the Owner.

  • Design Services The Engineer shall perform services during the schematic design phase, the design development phase, the contract documents phase, and the bidding period as hereinafter specified.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Design Review ‌ (a) Where so specified in Schedule A (Scope of Goods and Services) or as otherwise instructed by the City, the Supplier shall submit design-related Documentation for review by the City, and shall not proceed with work on the basis of such design Documentation until the City’s approval of such Documentation has been received in writing. (b) None of: (i) the submission of Documentation to the City by the Supplier; (ii) its examination by or on behalf of the City; or (iii) the making of any comment thereon (including any approval thereof) shall in any way relieve the Supplier of any of its obligations under this Agreement or of its duty to take reasonable steps to ensure the accuracy and correctness of such Documentation, and its suitability to the matter to which it relates.

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