Lump Sum Change Orders Sample Clauses

Lump Sum Change Orders. For a lump sum change, XXXX'x quote shall be itemized and supported with sufficient substantiating data (including but not limited to detailed subcontractor estimates, supplier quote sheets, prices, invoices, and rate sheets) to permit evaluation with respect to the following costs: a) Labor (show hourly rate multiplied by estimated hours); b) Payroll taxes on labor; c) Materials, supplies, and equipment (include unit costs and estimated quantities); d) Machinery and equipment rental (include rental rates and estimated durations); e) Sales, use, or similar taxes related to the work; f) Other Items: Owner may authorize other items that may be required for the changed work. Such items include labor, services, material, and equipment that are different in their nature from those required for the work and that are of a type not ordinarily available from XXXX or any of its subcontractors; g) Reasonable overhead and profit associated with the change, not to exceed 15% on above items if XXXX uses its own forces to perform changed work. If XXXX'x subcontractor's forces perform changed work, then the subcontractor shall be entitled to a maximum of 15% on above items and XXXX shall be entitled to a maximum of 6% on above items for its overhead and profit on the changed work. Owner will pay only one overhead and profit markup of 6% for XXXX and one markup of 15% for the subcontractor in connection with changed work, regardless of the actual number of intervening subcontractors involved in the changed work; and h) Premiums for all bonds and insurance (the maximum amount for this shall be 2% of above items and XXXX shall provide documentation demonstrating it will actually incur an increase in insurance costs directly attributable to the change, if demonstrated, we can pay more). Owner may reject XXXX'x lump sum proposal, may negotiate with XXXX a revision of the requested change and associated lump sum proposal, or may approve the XXXX'x lump sum proposal and incorporate it into a Change Order.
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Lump Sum Change Orders. The preferred approach by both parties is that Change Orders will be paid on a lump sum payment basis, if the parties can agree on a lump sum amount. If the parties cannot agree on a lump sum amount for Change Orders, the Change Orders will be paid as Force Account Change Orders described in Section 15.4. The DB Contractor is responsible for the DBE goal. Change Orders and modifications that eliminate work that was intended for DBE subcontractors does not absolve the DB Contractor responsibility under 49 CFR part 26 to meet the DBE goal.
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Lump Sum Change Orders. For a lump sum change, Contractor's quote shall be itemized and supported with sufficient substantiating data (including but not limited to detailed subcontractor estimates, supplier quote sheets, prices, invoices, and rate sheets) to permit evaluation with respect to the following costs: (a) Labor (show hourly rate multiplied by estimated hours); (b) Payroll taxes on labor; (c) Materials, supplies, and equipment (include unit costs and estimated quantities); (d) Machinery and equipment rental (include rental rates and estimated durations); (e) Sales, use, or similar taxes related to the work; (f) Other Items: County may authorize other items that may be required for the changed work. Such items include labor, services, material, and equipment that are different in their nature from those required for the work and that are of a type not ordinarily available from Contractor or any of its subcontractors; (g) Reasonable overhead and profit associated with the change, not to exceed 15% on above items if Contractor uses its own forces to perform changed work. If Contractor's subcontractor's forces perform changed work, then the subcontractor shall be entitled to a maximum of 15% on above items and Contractor shall be entitled to a maximum of 6% on above items for its overhead and profit on the changed work. County will pay only one overhead and profit markup of 6% for Contractor and one markup of 15% for the subcontractor in connection with changed work, regardless of the actual number of intervening subcontractors involved in the changed work; and (h) Premiums for all bonds and insurance (the maximum amount for this shall be 3% of above items and Contractor shall provide documentation demonstrating it will actually incur an increase in insurance costs directly attributable to the change). County may reject Contractor 's lump sum proposal, may negotiate with Contractor a revision of the requested change and associated lump sum proposal, or may approve the Contractor 's lump sum proposal and incorporate it into a Change Order.
Sample 1
Lump Sum Change Orders. Compensation for Lump Sum Change Orders shall be limited to expenditures necessitated specifically by the Additional Work, and shall be segregated as follows:
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Lump Sum Change Orders. Whenever possible, any changes affecting compensation shall be in a lump sum mutually agreed by the Contractor and the Agency.
Sample 1
Lump Sum Change Orders. For a lump sum change, D-BE's quote shall be itemized and supported with sufficient substantiating data (including but not limited to detailed subcontractor estimates, supplier quote sheets, prices, invoices, and rate sheets) to permit evaluation with respect to the following costs: 14.2.3.1 Labor (show hourly rate multiplied by estimated hours); 14.2.3.2 Payroll taxes on labor; 14.2.3.3 Materials, supplies, and equipment (include unit costs and estimated quantities); 14.2.3.4 Machinery and equipment rental (include rental rates and estimated durations); 14.2.3.5 Sales, use, or similar taxes related to the work;
Sample 1
Lump Sum Change Orders. The DB Contractor’s entitlement to a Change Order for eligible changes is subject to the procedure, restrictions, and limitations contained in this Section 15.3.2.
Sample 1
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Lump Sum Change Orders. For a lump sum change, Contractor's quote shall be itemized and supported with sufficient substantiating data (including but not limited to detailed subcontractor estimates, supplier quote sheets, prices, invoices, and rate sheets) to permit evaluation with respect to the following costs:
Sample 1

Related to Lump Sum Change Orders

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Residence Life or the Director’s designee.

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Project Changes 1.8.1. All changes shall be administered per the UGC. 1.8.2. Upon authorization by the Owner, the Owner or Architect/Engineer will prepare and issue all changes to the Contract affecting cost, scope and/or time as a formal Change Order to the Contract on the standard University of Texas MD Xxxxxxxx Cancer Center Change Order form. The Change Order may include separate change issues, identified as Change Proposals and field orders. 1.8.3. Upon authorization by the Owner, Change Proposals may be issued to the Architect/Engineer for pricing by the Contractor. Contractor shall submit pricing to the Owner within twenty-one (21) days and pricing shall be indicated on the standard Owner "Change in Work Cost Analysis" ("Cost Analysis") form provided in the Pre-Construction Conference Brochure. Contractor may not include a Change Proposal within a Change Order unless the Owner has accepted the Change Proposal. 1.8.3.1. The Contractor shall summarize all costs for each change at each level of subcontractor and supplier by preparing the "Cost Analysis" form, and shall provide each subcontractor's cost summary on separate "Cost Analysis" forms as backup. Additional support documentation from both the Contractor and Contractor’s subcontractors is encouraged, but such will not replace use of the standard form. 1.8.3.2. When the Contractor believes it is entitled to a time extension, Contractor shall so state as part of Contractor’s response to the Change Proposal, including a justifica- tion for a time extension. Owner may grant time extensions only if a Change Proposal affects the activities on the Longest Path of an Owner approved Work Progress Schedule; i.e., when the Work impacts the "Contract Substantial Completion Date". 1.8.3.3. If the Owner’s Project Manager and Contractor cannot mutually agree upon a fair and reasonable cost and time settlement, the Owner’s Project Manager may: 1) Reject the quotation and void the Change Proposal, 2) Issue instructions to the Contractor to proceed on a time and material basis for a price to be determined later not to exceed a fixed maximum dollar and time, or 3) Issue a Unilateral Change Order. 1.8.3.4. The Owner’s Construction Inspector and/or Owner’s Project Manager may issue field orders directly to the Contractor for minor changes to the Contract, which can be negotiated in the field. Pricing backup is at the discretion of the Owner’s Construction Inspector, but pricing backup is required for any field order, the pricing backup is to be outlined on the "Cost Analysis" form. When the Owner and Contractor have signed the field order, the Work is authorized and the field order may be included in the next Change Order. 1.8.4. Request for payment for Change Order work may be submitted only after the Change Order has been fully executed.

  • Construction Change Directives 1.1.1, 3.4.2, 3.11, 3.12.8, 4.2.8, 7.1.1, 7.1.2, 7.1.3, 7.3, 9.3.1.1 Construction Schedules, Contractor’s 3.10, 3.11, 3.12.1, 3.12.2, 6.1.3, 15.1.6.2

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • Shift Changes When an employee is assigned to a specific shift and that assignment is changed, the employee shall be given seven (7) calendar days’ notice prior to the change.

  • Program Changes Contractor agrees to inform the County of any alteration in program or service delivery at least thirty (30) days prior to the implementation of the change, or as soon as reasonably feasible.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

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