Final Project Documentation Sample Clauses

Final Project Documentation. The Sponsor understands and agrees that in accordance with 49 USC 47111, and with the Airport District Office's (ADO) concurrence, that no payments totaling more than 90.00 percent of United States Government’s share of the project’s estimated allowable cost may be made before the project is determined to be substantially complete. Substantially complete means the following: (1) The project results in a complete, usable unit of work as defined in the grant agreement; and (2) The sponsor submits necessary documents showing that the project is substantially complete per the contract requirements, or has a plan (that FAA agrees with) that addresses all elements contained on the punch list. Furthermore, no payments totaling more than 97.50 percent of the United States Government’s share of the project’s estimated allowable cost may be made until: (1) The sponsor submits all necessary closeout documentation and (2) The sponsor receives final payment notification from the ADO.
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Final Project Documentation. Once the project is completed, Terracon will prepare a final project report. Unless otherwise instructed, one (1) electronic version of the final report will be submitted to the Client. The final project report will include a description of the project, asbestos air monitoring results, and a review of the Abatement Contractor's documentation. Review of the Abatement Contractor’s documentation will include waste disposal manifests, worker documentation, and all project submittals.
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Final Project Documentation. The ARTIST shall submit the following documents to BUYER prior to the release of final payment.
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Final Project Documentation. The ARTIST shall submit the following documents in both hard copy and on Compact Disc (CD) to the ARTS COMMISSION at corresponding payment stages.
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Final Project Documentation. 5.1.11 All project documentation provided in digital format (.pdf/.tiff) The City’s Project Manager has the authority to update and adjust all project schedules when necessary at progress meetings within the terms of the Contract. CLIENT: City of West St. Xxxx CONSULTANT: SRF CONSULTING GROUP, INC. Exhibit B SUBCONSULTANT: Xxxxx Intertec PROJECT: Xxxxxx Street Improvements - In Construction Services Xxxxxx-Xxxx and Associates, Inc. P15207 ***** E S T I M A T E D P E R S O N - H O U R S ***** TASK NO. WORK TASK DESCRIPTION PRINCIPAL SR. ASSOC. ASSOC. SR. PROF. PR. TECH SR. TECH. TECHNICAL CLERICAL TOTALS Estimated Fee General Assumptions:
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Final Project Documentation. Once the project is completed, Terracon will prepare a final project report. Unless otherwise instructed, one (1) electronic version of the final report will be submitted to the Client. The final project report will include a description of the project, asbestos air monitoring results, and a review of the Abatement Contractor's documentation. Review of the Abatement Contractor’s documentation will include waste disposal manifests, worker documentation, and all project submittals. DocuSign Envelope ID: DCB64C8E-255A-4E9F-904C-76E084D2D4C3 Proposal for Asbestos Consulting Services DSHS DM Project – Building A100 ■ Austin, Texas May 6, 2022 ■ Terracon Proposal No. P96227422 PROJECT BUDGET The project budget is based on the anticipated scope of work as outlined above. Tasks 1 and 2 are presented as time and material charges, which will be based in part on the duration of the abatement project as proposed by the selected Abatement Contractor. The following is an estimate based upon available data and will not be exceeded without Client approval. ASBESTOS CONSULTING SERVICES DESCRIPTION COST Task 1 Abatement Design Documents (Lump Sum) Previously Completed Task 2 On-site Inspection/Air Monitoring (includes collection and analysis of up to ten PCM air samples/day) – $90/hour (estimate 500 hours) $45,000.00 Project Management (includes project coordination, meetings, abatement design revisions, and other project related work) - $150/hour (estimate 9 hours) $1,350.00 Confirmation Bulk Sampling (if needed during the project) - $15/sample (estimate 30 samples for Polarized Light Microscopy analysis) $450.00 Task 3 Closeout Report Preparation - $95/hour (estimate 24 hours) $2,280.00 Clerical - $75/hour (estimate 6 hours) $450.00 Consultant Review - $150/hour (estimate 3 hours) $450.00 Total Estimate Cost $49,980.00 The Client should also be aware that the TDSHS will assess notification fees based on the quantity of asbestos removed. An asbestos reporting unit (ARU) is each 160 square feet or 260 linear feet of asbestos-containing material to be removed. An invoice (based on a rate of $30 per ARU) will be sent to the Owner of the property by the TDSHS. The fee for this current project will be approximately $3,300.00. DocuSign Envelope ID: DCB64C8E-255A-4E9F-904C-76E084D2D4C3 Proposal for Asbestos Consulting Services DSHS DM Project – Building A100 ■ Austin, Texas May 6, 2022 ■ Terracon Proposal No. P96227422 Terracon’s invoice will be submitted to the Client upon compl...
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Final Project Documentation. The Sponsor understands and agrees that in accordance with 49 USC 47111, and the Airport District Office's concurrence, that no payments totaling more than 97.5 percent of United States Government’s share of the project’s estimated allowable cost may be made before the project is determined to be satisfactorily completed. Satisfactorily complete means the following: (1) The project results in a complete, usable unit of work as defined in the grant agreement; and (2) The sponsor submits necessary documents showing that the project is substantially complete per the contract requirements, or has a plan (that FAA agrees with) that addresses all elements contained on the punch list. # The Sponsor’s acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor’s acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION (Signature) Xxxx X. Xxxxx (Typed Name) Manager, Denver Airports District Office (Title) PART II - ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty of perjury that the foregoing is true and correct.1 Executed this day of , 2015. COUNTY OF ARAPAHOE, COLORADO (Name of Sponsor) By: Title: (Signature of Sponsor’s Designated Official Representative) (Printed Name of Sponsor’s Designated Official Representative) (Title of Sponsor’s Designated Official Representative) CERTIFICATE OF SPONSOR’S ATTORNEY I, , acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of Colorado. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s...
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Final Project Documentation 
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Related to Final Project Documentation

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Project Documents In addition to any other pertinent and necessary Project documents, the following documents shall be used in the development of the Project:

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Construction Contract Documents The Construction Contract Documents shall consist of the plans and specifications prepared by the Engineer, and any addenda and change orders thereto, and the Owner-Contractor Agreement, all of which shall be compatible and consistent with this Agreement.

  • ENVIRONMENTAL DOCUMENTATION Each environmental service provided by the Engineer shall have a deliverable. Deliverables shall summarize the methods used for the environmental services, and shall summarize the results achieved. The summary of results shall be sufficiently detailed to provide satisfactory basis for thorough review by the State, The Federal Highway Administration (FHWA), and (where applicable) agencies with regulatory oversight. All deliverables shall meet regulatory requirements for legal sufficiency, and shall adhere to the requirements for reports enumerated in the State’s NEPA MOU.

  • Design Development Documents See Section 2, Part 1, Article 2.1.5.

  • Construction Progress Schedule; Overall Project Schedule The Contractor shall submit for review by the Design Professional and approval by the Owner a Construction Progress Schedule based upon the Design Professional’s Preliminary Design and Construction Schedule and prepared using a CPM (Critical Path Method) process within sixty days after the Effective Date of the Contract, utilizing a full-featured software package in a form satisfactory to the Design Professional and Owner, showing the dates for commencement and completion of the Work required by the Contract Documents, including coordination of mechanical, plumbing, and electrical disciplines, as well as coordination of the various subdivisions of the Work within the Contract. Milestones must be clearly indicated and sequentially organized to identify the critical path of the Project. The Construction Schedule will be developed to represent the CSI specification divisions. It shall have the minimum number of activities required to adequately represent to the Owner the complete scope of Work and define the Project’s (and each Phase’s if phased) critical path and associated activities. The format of the Construction Progress Schedule will have dependencies indicated on a monthly grid identifying milestone dates such as construction start, phase construction, structural top out, dry-in, rough-in completion, metal stud and drywall completion, equipment installation, systems operational, inspections for Material Completion and Occupancy Date, and Final Completion Date. The Contractor shall submit, along with the Construction Progress Schedule, the Submittal Schedule for approval by the Design Professional, correlating the associated approval dates for the documents with the Construction Progress Schedule. Upon recommendation by the Design Professional and approval by the Owner, the Construction Progress Schedule shall become the Overall Project Schedule, which shall be utilized by the Design Professional, Owner and Contractor. The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations, including approved change orders. See also Article 3.3.5.

  • Project contract 1. For each approved project a project contract shall be concluded between the Programme Operator and the Project Promoter.

  • Project Implementation 2. The Borrower shall:

  • Project Construction Budget The project construction cost allowance specifically stated in writing as the ‘revised’ or ‘current’ ‘Project Construction Budget’ by the Trustees at each applicable phase of plan development.

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