Direct Cost Reimbursement. In the event the Owner’s Authorized Representative determines that unit pricing and fixed pricing will not be utilized, then Change Order Work shall be performed on a cost reimbursement basis for Direct Costs. Such Work shall be compensated on the basis of the actual, reasonable and allowable cost of labor, equipment, and material furnished on the Work performed. In addition, the following markups shall be added to the Contractor's Direct Costs as full compensation for profit, Overhead and other indirect costs for Work directly performed with the Contractor’s own forces: Fee Percentage as stated in the CM/GC contract Article 6.1 The following markup shall be added to the Subcontractor’s Direct Costs as full compensation for Overhead, profit, and all costs that were incurred by the Contractor for Change Order Work: Fee Percentage as stated in the CM/GC contract Article 6.1 When Change Order Work under Section 4.A.8.c is invoiced by an authorized Subcontractor at any level, each ascending tier Subcontractor will be allowed a supplemental 15% mark-up on each piece of subcontract Work covered by such Change Order. Owner may establish a maximum not-to-exceed cost for Change Order Work which shall not be exceeded for reimbursement without additional written authorization from Owner.
Direct Cost Reimbursement. Landxxxx xxxees to reimburse Tenant for Tenaxx'x xirect costs resulting from Landxxxx'x xailure to have the Premises Substantially Complete by April 1, 1989 but not to exceed the sum of One Thousand Dollars ($1,000.00).
Direct Cost Reimbursement. Subject to the restrictions contained herein, the Lessor shall be responsible for payment of any salary, wages, other compensation and taxes relating to such compensation of the Hospital Staff. The Lessor shall invoice or otherwise document, on a quarterly basis, an amount equal to the salary, wages or other compensation, any taxes payable by Lessor with respect to such compensation (including FICA, Medicare contributions or unemployment taxes) and Lessor-paid or accrued benefits, including any bonus, incentive, severance or overtime pay, if applicable, attributable on a pro-rata basis to services provided to Company (“Hospital Staff Cost”) of each member of the Hospital Staff during the previous month. The Company shall also be responsible for any additional costs and expenses, such as employee education training programs, if agreed to in advance by Company. The Company shall pay the Lessor such invoiced amounts within thirty (30) days of the date of each invoice. The Lessor shall pro-rate the foregoing leasing fees for partial months during which the Hospital Staff is leased to the Company. Any increase in the Hospital Staff Cost, whether on an annual basis or otherwise, shall be subject to the Operating Plan, as such term is defined in the separate Management Services Agreement between the parties of even date herewith (the “Management Services Agreement”).
Direct Cost Reimbursement. Howmet shall reimburse Thiokol for the ------------------------- direct costs associated with the plans in which Howmet employees participate. For this purpose, direct costs associated with the plans shall include those items charged to participating employers as direct costs prior to the Effective Date which included the cost of the benefits (premiums and contributions) and administration and management fees of third party providers and internal personnel. As appropriate, Howmet's allocable share of the direct costs will be determined consistent with the methodology used prior to the Effective Date. Thiokol will provide an estimate of the direct costs allocable to Howmet at the same time such information is provided to other business units of Thiokol that are participating employers in the plans. Thiokol will invoice Howmet on a monthly basis and Howmet shall make payment to Thiokol within 30 days of receipt of an invoice. Notwithstanding the foregoing, if Thiokol provides Howmet with at least five days' advance written notice, Howmet agrees to make funds available, as and when to be paid by Thiokol, to Thiokol so that Thiokol may make contributions or payments to, for the account of, or in respect of current or former employees or their spouses of other beneficiaries (i) under tax- qualified benefit plans or (ii) that are generally made on a predetermined periodic basis. Experience rated insurance contracts will be actualized as soon as practicable after the end of each year; Howmet shall promptly reimburse Thiokol the amount of any increased cost and Thiokol will promptly refund to Howmet any overcharges.
Direct Cost Reimbursement. Notwithstanding the provisions of Section 2.03, if Willxxxx xxxvides Communications with at least five (5) days' advance written notice, Communications agrees to make funds available, as and when required to be paid by Willxxxx, xx Willxxxx xx that Willxxxx xxx make contributions or payments to, for the account of, or in respect of current or former employees or their spouses or other beneficiaries (i) under tax-qualified or other benefit plans, or (ii) that are generally made on a predetermined periodic basis.
Direct Cost Reimbursement. Notwithstanding the provisions of Section 3.03, if a Servicer provides a Recipient with at least five days' advance written notice, such Recipient agrees to make funds available, as and when required to be paid by such Servicer, to such Servicer so that such Servicer may make contributions or payments to, for the account of, or in respect of current or former employees or their spouses or other beneficiaries (i) under tax-qualified benefit plans or (ii) that are generally made on a predetermined periodic basis.
Direct Cost Reimbursement. Subject to SBI’s prior written approval, SBI shall reimburse OG for all direct costs for contract expenses and specialty items specifically requested by SBI from time to time during the term of this Agreement in connection with the Statement of Work. OG shall reimburse SBI for all direct costs for contract expenses and specialty items specifically requested by OG in the execution of the provisions of this Agreement as specified in Appendix A.
Direct Cost Reimbursement. CalComp Technology shall reimburse ------------------------- Lockheed Xxxxxx for the direct costs associated with the plans in which CalComp Technology's employees participate. For this purpose, direct costs associated with the plans shall include those items charged to CalComp as direct costs prior to the Effective Date or any other reasonable method selected by Lockheed Xxxxxx for determining direct costs which included the cost of the benefits (premiums and contributions) and administration and management fees of third party providers and internal personnel which is reasonable and fairly allocates the costs of such plans. As appropriate, CalComp Technology's allocable share of the direct costs will be determined consistent with the methodology used prior to the Effective Date to determine CalComp's allocable share of direct costs or any other method selected by Lockheed Xxxxxx for determining direct costs which is reasonable and fairly allocates the costs of such plans. Lockheed Xxxxxx will invoice CalComp Technology on a monthly basis and CalComp Technology shall make payment to Lockheed Xxxxxx within 30 days of receipt of an invoice. Experience rated insurance contracts will be actualized as soon as practicable after the end of each year; CalComp Technology shall promptly reimburse Lockheed Xxxxxx the amount of any increased cost and Lockheed Xxxxxx will promptly refund to CalComp Technology any
Direct Cost Reimbursement. In consideration for the Services, TAT will pay BRC the Direct Cost (as defined in Section 3.2 below) of the Services provided, up to the monetary limit specified in the applicable Addendum. BRC shall not exceed, and TAT shall have no obligation to pay any amounts in excess of any monetary limit stated in the applicable Addendum unless approved in writing in advance by TAT.
Direct Cost Reimbursement. On a monthly basis, the Contractor shall receive compensation for the actual amount Contractor expends for direct costs incurred in operating the Lots under this Agreement. Contractor shall provide sufficient documentation of all costs submitted for payment by the City. The allowed direct costs, which shall be reviewed and approved annually by City prior to the beginning of the City’s fiscal year, are: Pre-approved signage Car damage claims up to the limit of the Contractor's deductible that shall not exceed one thousand dollars ($1,000.00) per occurrence. Credit card fees. Other expenses approved in advance and in writing by the City.
