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:
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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. FULL SIZE Option 1: Full size (22.45 x 45.7 = 1025 m² area) 2 Precast edging  Re-lay existing edging to sides (+/- 145m²) 3 Net posting and fencing (136m)  100mm galvanised sleeved, tennis net and centre band  50mm galvanised sleeved netball post with nets (one set)  Fencing: 3m high x 2.5xx xxxxx/black PVC coated diamond mash with straining wires to 60mm x 3m high galvanised verticals posts and 38mm horizontal top-rail. One gate 4 Accommodation and allowances (estimated 9 weeks)
Sample 1
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:
Sample 1

Related to DETAILED PRICE BREAKDOWN

  • Breakdown b. Repair;

  • Cost Breakdown When the Modification is proposed, the Contractor shall furnish a complete breakdown of actual costs of both credits and extras, itemizing materials, labor, taxes, overhead and profit. Subcontract work shall be so indicated. All costs must be fully documented. The following limitations shall apply:

  • 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 Price Adjustment The basis upon which the Contract Price shall be adjusted is as set out in paragraph 9.2 of Schedule IVB.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

  • Contract Prices All Contract prices set forth in this Section include all costs necessary to complete the work for which the price is established (e.g., Base Contract, Unit Price, Options) in accordance with the Contract Documents, including, but not limited to, the cost of work performed by subcontractors and consultants, indirect costs, fees, expenses, taxes, and profit.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

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

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