Force Account. The Recipient agrees that FTA may determine the extent to which Federal assistance may be used to participate in force account costs.
Force Account. The Change Order cost is accomplished by Force Account in the event the Contractor and Design Professional cannot agree on the cost of the Change Order or the cost cannot be reasonably determined prior to beginning the Work.
Force Account. The Change Order cost is accomplished by Force Account in the event the Contractor and Design Professional cannot agree on the cost of the Change Order or the cost cannot be reasonably determined prior to beginning the Work.
3.2.7.3.1. A Force Account is the establishment by the Owner’s Encumbrance Record of a maximum dollar amount (Stipulated Maximum Sum) beyond which no changed work may be undertaken, subject to amendment, for funding all costs of a Change Order. As the Work authorized by the Change Order progresses, the Contractor must provide an accounting of actual costs incurred in accomplishing the Work. The accounting must include an annotated copy of the Overall Project Schedule to accurately show the status of the Work at the time the Change Order utilizing a Force Account is issued, to show the start and finish of the changed Work, and to show the status of the Work when the changed Work is completed.
Force Account. The Change Order cost is accomplished by Force Account in the event the Contractor and Design Professional cannot agree on the cost of the Change Order or the cost cannot be reasonably determined prior to beginning the Work.
3.2.7.3.1 A Force Account is the establishment by the Owner’s Incumbrance Record of a maximum dollar amount (Stipulated Maximum Sum) beyond which no changed work may be undertaken, subject to amendment, for funding all costs of a Change Order. As the Work authorized by the Change Order progresses, the Contractor must provide an accounting of actual costs incurred in accomplishing the Work. The accounting must include an annotated copy of the Overall Project Schedule to accurately show the status of the Work at the time the Change Order utilizing a Force Account is issued, to show the start and finish of the changed Work, and to show the status of the Work when the changed Work is completed.
3.2.7.3.2 Actual costs, except as otherwise agreed to in writing by the Owner, shall not exceed those prevailing for the trades or crafts, materials, and equipment in the locality of the Project, may include only those items listed as allowable in Article 3.2.9, and shall not include any of the costs listed as not allowable in Article
Force Account. Works which the Association agrees meet the requirements for Force Account may be carried out in accordance with the provisions of said procurement method.
Force Account. Term used when work is ordered to be done at the sole option of the Department and is to be billed for at cost of labor, materials and equipment, insurance(s), taxes, etc., plus a percentage for overhead and profit.
Force Account. Works which meet the requirements of paragraph 3.8 of the Guidelines, and costing US$1,200,000 equivalent or less in the aggregate, may, with the Bank’s prior agreement, be carried out by force account in accordance with the provisions of said paragraph of the Guidelines.
Force Account. The Department will require the Contractor to proceed with additional work on a force account basis when neither the Department nor the Contractor can firmly establish an applicable estimate for the cost of the work because the scope of the work is not known; that is, the level of effort required to perform and complete the work is unknown or not quantifiable at the time of discovery or start of the extra work, and will be determined as work progresses. The rates for labor, equipment and materials to be used in cases of work performed on a force account basis will be compensated in the following manner:
(a) Labor: Unless otherwise approved, the Contractor will receive the rate of wage or scale as set forth in his most recent payroll for each classification of laborers, forepersons, and superintendent(s) who are in direct charge of the specific operation. The time allowed for payment will be the number of hours such workers are actually engaged in the work. If overtime work is authorized, payment will be at the normal overtime rate set forth in the Contractor’s most recent payroll. If workers performing the class of labor needed have not been employed on the project, mutually agreed on rates will be established. However, the rates shall be not less than those predetermined for the project, if applicable. An amount equal to 45 percent of the approved force account payroll will be included in the payment for labor to cover administrative costs, profit, and benefits and/or deductions normally paid by the Contractor.
(b) Insurance and Tax: The Contractor will receive an amount equal to 25 percent of the approved force account payroll exclusive of additives of administrative cost as full compensation for property damage and liability, workers’ compensation insurance premiums, unemployment insurance contributions, and social security taxes of force account work.
Force Account. The Department will require the Contractor to proceed with extra work on a force account basis when neither the Department nor the Contractor can firmly establish a reliable estimate for the cost of the extra work because either the scope or the quantity of work is unknown, is of such character that a price cannot be determined to a reasonable degree of accuracy, or the level of effort required to perform and complete the extra work is unknown or not quantifiable at the time of discovery or start of the extra work, and will be determined as work progresses. The compensation provided for in this Section for force account work applies only to extra work the Engineer orders in writing to be performed on a force account basis, and does not apply to any other work performed under the Contract or to claims. The Contractor shall be paid for all labor, materials, equipment, services, supplies, taxes, overhead, profit and miscellaneous costs or expenses, for extra work performed on a force account basis in the following manner:
Force Account. The Owner may, in the absence of agreement on the terms of a Change Order, order the Contractor to proceed with a change in the Work by Force Account, and its payment shall be as provided in the subsection titled PAYMENT FOR FORCE ACCOUNT WORK. On receipt of the Owner’s directive to proceed with a change in the Work by Force Account, the Contractor shall promptly proceed with the changed Work. If the Owner and the Contractor agree on any adjustments in the Contract Sum and/or Contract Time, such written agreement will be effective immediately and the parties shall execute a Change Order for such changes. 90-5 PAYMENT FOR FORCE ACCOUNT WORK. If the Work to be performed by Force Account provides for an adjustment in the Contract Sum, such Work shall be measured and paid for by unit prices stated in the Contract Documents or, if there are no unit prices in the Contract Documents, then either (i) mutual acceptance of a lump sum properly itemized and supported by sufficient substantiating data to permit evaluation by the Owner; or (ii) costs to be determined in a manner agreed upon by the Parties and a mutually acceptable fixed or percentage fee; or, in the absence of one of the foregoing agreements, any adjustment in the Contract Sum shall be limited as follows:
