Fuel Cost. The total cost of all the components of cost at the Petersburg Station chargeable to Account No. 501 Fuel during a specified period divided by the total millions of Btu in fuel charged to said account at the Petersburg Station during such period, expressed in cents per million Btu.
7.2 The charges provided for in Section 6 of this Service Schedule are based upon a fuel cost of sixteen and one-half cents ($0.165) per million Btu at the Petersburg Station. In the event such fuel cost for any month is above sixteen and one-half cents ($0.165) per million Btu by at least one mill, an additional charge during the next succeeding month shall be made on the kilowatt-hours of Petersburg Energy actually delivered during such succeeding month at a rate of 0.009 xxxxx per kilowatt-hour for each full mill increase in such fuel cost above sixteen and one-half cents ($0.165) per million Btu. In the event such fuel cost for any month is less than sixteen and one-half cents ($0.165) per million Btu by at least one mill, the xxxx rendered to Indiana Company for the next succeeding month shall be decreased by an amount equal to the kilowatt-hours of Petersburg Energy actually delivered during such succeeding month at a rate of 0.009 xxxxx per kilowatt-hour for each full mill decrease in such fuel cost below sixteen and one-half cents ($0.165) per million Btu.
Fuel Cost. The Contractor is notified that the fuel cost per gallon used in the formula under Sub-Article 26.2.8 of the Standard Construction Contract for Extra Work will be derived from the fuel price index for the United States East Coast published weekly by the United States Energy Information Administration (“USEIA”), and available on its website at xxxx://xxx.xxx.xxx/petroleum/gasdiesel/. The USEIA-published cost per gallon for the applicable fuel on the East Coast for the week in which the first day of each calendar quarter during the contract term occurs (i.e., January 1st, April 1st, July 1st and September 1st) will be used in the reimbursement formula for all Extra Work invoiced that was performed during that calendar quarter. Should the USEIA stop publishing this fuel price index, the fuel cost per gallon will be determined by reference to a substitute index to be agreed upon by the Contractor and the City.
Fuel Cost. In accordance with the attached request for proposal response, fuel costs shall be based upon a single firm differential price above or below the rack average Stockton, CA price for Regular and Premium Unleaded and Ultra Low Sulfur Diesel fuel as posted in the Oil Price Information Services (OPIS) or OPIS equivalent. See Attachment 1 for detailed pricing.
Fuel Cost. Enter the vehicle identification number (as identified by the local police department along with the number of gallons and rate per gallon and the total amount per vehicle). Note: The same vehicle can be entered multiple times depending on the different rates used.
Fuel Cost i. Provider shall be responsible for the acquisition of all fuel necessary for service. The cost of fuel shall be incorporated into the daily rate for services provided included in the RFP.
Fuel Cost. Except for fuel costs for pick-up trucks which shall be reimbursed based on consumption of five (5) gallons per shift, fuel costs shall be reimbursed based on actual costs or, in the absence of auditable documentation, the following fuel consumption formula per operating hour: (.035) x (Horse Power rating) x (fuel cost/gallon).
4.41.4 Labor and Supplementary Benefits:
4.41.4.1 Labor for the Work performed will be paid at the current prevailing wage rate for the applicable labor title as set forth in the Labor Law 220 Prevailing Wage Schedule published by the Office of the Comptroller of the City of New York (the “Comptroller”). If there are instances where the Contractor’s employees are unionized and their wage rates for performing the Work are higher than the rates set forth in the Labor Law 220 Schedule, the payment for labor charges will be based upon the higher rate. The Contractor is advised that the more commonly used prevailing wage titles for the type of Work required are Asbestos Handler and Equipment Operator.
4.41.4.2 Supplementary Benefits and the Supplementary Benefit Payments shall be included in the costs for labor. The costs for labor will also include the reasonable costs of overtime and Work performed during weekends and holidays or in accordance with the Comptroller’s schedule of wages and government regulations.
4.41.4.3 Except as otherwise described below, payment will be made under this Contract for only one (1) Supervisor’s actual number of hours worked at the Site(s). However, where in the sole opinion of the NYCDOT Authorized Representative, the number of Sites, complexity of Work Site(s), number of shifts, etc., warrant, at the request of the Contractor, the NYCDOT Authorized Representative may authorize payment for more than one (1) Supervisor. No payment will be permitted for the time of any principal of the firm (unless such principal shall act as the Supervisor or as a field technician) such time being deemed part of the overhead and profit proposed on this Contract. When a principal of the firm acts as either a Supervisor or as a field technician, such principal shall be paid as described above; with the express understanding that only one (1) principal of the firm can be so employed on any job. If a principal acts as a Supervisor, another principal cannot act as a field technician. Conversely, when one principal acts as a field technician, another principal cannot act as a Supervisor.
4.41.4.4 Except as otherwise described b...
Fuel Cost. Section 10.01. The DISTRICT shall furnish all fuel to be used in the performance of this Agreement, CONTRACTOR is required to provide weekly logs (the “Fuel Logs”) of the fuel used for Regular Transportation and SPED Transportation. The Fuel Logs shall include, at a minimum, the date of fueling, vehicle VIN# (or other identifier), current vehicle mileage, gallons of fuel pumped, and the employee’s name. The Fuel Logs must be submitted each Tuesday for vehicles sued during the previous week’s period.
Section 10.02. If CONTRACTOR uses the vehicles for charter transportation for third parties to properly account for fuel acquired by DISTRICT for use in connection with this AGREEMENT, CONTRACTOR will fill the vehicle’s fuel tank with fuel from DISTRICT’S pumps. At the conclusion of the charter, CONTRACTOR’s drivers will, using the CONTRACTOR’S company-owned fuel card, re-fuel the vehicle to full prior to returning the vehicle to service under this AGREEMENT. A copy of the fuel receipt will be stapled to each record of a charter trip, which records will be subject to audit by DISTRICT, subject to the provisions of Article 18 of the Agreement.
Fuel Cost. 4.1.1 NORENCO will provide NSP with a monthly estimate of steam to be produced and delivered from the NSP High Bridge Plant to satisfy NORENCO thermal energy requirements. The nature and timing of these estimates will be specified in writing by NSP.
4.1.2 NSP will determine the amount of coal required to produce the quantities of steam identified in paragraph 4.
1.1. The quantities of coal so calculated and schedules proposed to deliver such quantities will be provided to NORENCO.
Fuel Cost. The monthly payment to GSC as shown in Schedule C includes fuel which is purchased with the GSC FuelCard located inside each GSC Vehicle; the monthly payment to GSC includes all fuel purchases by the member and paid by GSC. The fuel cost has been calculated as at the date of this agreement, if the average fuel cost for the entire members fleet under the GSC ExclusiveFleet Master Member User Agreement averages above the figure shown in Schedule C, item 21, GSC reserves the right to pass on to the member the average increase in fuel costs.
Fuel Cost. All amounts which have received Participant Committee Approval and are payable by NCPA in connection with the acquisition of natural gas for, and delivery of natural gas to, the Project, including the cost associated with contract payments under minimum or guaranteed payment provisions.
