DETAILED PRICE BREAKDOWN Sample Clauses

DETAILED PRICE BREAKDOWN. Prior to execution of the Contract and any amendments that add Services, Contractor shall prepare and submit a detailed estimate based on the rates approved for the Contract. The estimate must include a detailed breakdown for each element of the work regardless of compensation method. The estimate must identify: a) the proposed staff assignments (classifications, and names if requested, and qualifications) and hours per task and sub-task; b) an itemization with documentation (estimates from vendors shall be provided upon request) to support rental equipment, flaggers, travel and other direct non-labor expenses; and c) the price breakdown as provided by each subcontractor that shows the assigned staff (classifications, and names if requested) and hours per task and sub-task and itemized direct non-labor costs. Agency may ask for qualifications of any staff assigned to work on a project if they were not included in Statement of Proposal originally submitted for solicitation; and
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DETAILED PRICE BREAKDOWN. Prior to execution of the Work Order Contract and any amendments that add Services, Contractor shall prepare and submit a detailed estimate based on the rates approved for the Contract. The estimate must include a detailed breakdown for each element of the work regardless of compensation method. The estimate must identify: the proposed staff assignments (classifications, and names if requested, and qualifications) and hours per task and sub-task; an itemization with documentation (estimates from vendors shall be provided upon request) to support rental equipment, flaggers, travel and other direct non-labor expenses; and the price breakdown as provided by each subcontractor that shows the assigned staff (classifications, and names if requested) and hours per task and sub-task and itemized direct non-labor costs. Agency may ask for qualifications of any staff assigned to work on a project if they were not included in Statement of Proposal originally submitted for solicitation; and Contingency Tasks. Amounts for any contingency tasks (if any) must be shown as a separate line-item for each task. The amount for a contingency task must include all labor, overhead, profit, and expenses for the task. Expenses for contingency tasks must not be included in an overall amount for direct non-labor expenses applied to the budget for the non-contingency tasks.
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DETAILED PRICE BREAKDOWN. Prior to execution of the Contract and any amendments adding Services that use the compensation method of T&M NTE or Price Per Unit or both, Contractor shall prepare and submit a detailed estimate based on the rates approved for the Contract. The estimate must include a detailed breakdown for each element of the work. The estimate must identify: a) the proposed staff assignments (classifications, and names if requested, and qualifications) and hours per Task and sub-task; b) an itemization with documentation (estimates from vendors shall be provided upon request) to support rental equipment, travel and other direct non-labor expenses; and c) the price breakdown as provided by each subcontractor that shows the assigned staff (classifications, and names if requested) and hours per Task and sub-task and itemized direct non-labor costs. Agency may ask for qualifications of any staff assigned to work on a Task or Deliverable if they were not included in the Proposal originally submitted for solicitation.
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DETAILED PRICE BREAKDOWN. FULL SIZE Option 1: Full size (22.45 x 45.7 = 1025 m² area)
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Related to DETAILED PRICE BREAKDOWN

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • C1 Contract Price In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

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