Lump Sum Pricing Sample Clauses

Lump Sum Pricing. A lump sum agreed upon by City and Contractor, based on the estimated Allowable Costs, Contractor Markup, and Subcontractor Markup computed in accordance with this Section.
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Lump Sum Pricing. SL-3£ Refurbishment Project UOM Rate Est Qty EXT I-A.1 WBS Firm Lump Sum Price - Total Project Descriptiou of Project Lump Sum I−A.2.a. 07.04B.CD.01.02 Contractor Mobilization Lump Sum 1 I−A.2.b. 07.04B.CC.02.01 Shutdown (Assume 3 Days of Support) Lump Sum 1
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Lump Sum Pricing. A lump sum agreed upon by City and DBT, based on the estimated Allowable Costs, DBT Markup, and Subcontractor Markup computed in accordance with this Section.
Sample 1
Lump Sum Pricing. Lump Sum prices are all inclusive Compensation amounts covering all necessary labor, plant, Equipment, materials, consumables, overhead, profit, all taxes (except VAT) and each and every element of cost and expense associated with performing the applicable work scope, provided that Lump Sum pricing shall not include the types of costs and expenses dealt with as Indirect Lump Sums pricing.
Sample 1
Lump Sum Pricing. 1. Engineering, design & drafting Subtotal $ 100,922.40 2. Procurement Subtotal $ 69,702.50 3. Construction management, installation & testing Subtotal $ 328,888.00 4. Furnish Nine (6) 34.5kV Circuit Switchers Subtotal $ 88,320.00 5. Transformer Re-Location Subtotal $ 66,000.00 Grand Total (Firm Price Proposal) $ 653,832.90 Quotation shall remain valid for 90 days from submittal date.
Sample 1
Lump Sum Pricing. The Contractor’s total compensation for its performance of acceptable Work as required by the Contract Documents shall be a fixed lump sum price, unless unit pricing is applicable.
Sample 1
Lump Sum Pricing is to be provided to cover all costs associated with the scope of work defined herein. Base bid and alternate should have an individual and total price.
Sample 1
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Lump Sum Pricing. For full and complete compensation for all Work furnished under a Task Order paid for using a lump sum pricing method, the Consultant shall be paid a firm, fixed price amount. The firm, fixed price amount for each such Task Order shall not be exceeded unless SRTA determines that there is a substantial change in scope, character, or complexity of the Work from that originally included in a Task Order and such change and agreed upon adjustment to the firm, fixed price amount is included in an Amended Task Order. If a Task Order being paid for on a Lump Sum basis is terminated by SRTA pursuant to the provisions of Section 19 (Termination), the Consultant shall be paid based upon the percentage of Work completed at the time of termination.
Sample 1

Related to Lump Sum Pricing

  • Lump Sum The Change Order cost is determined by mutual agreement as a lump sum amount changing the Contract Sum allowed for completion of the Work. The Change Order shall be substantiated by documentation itemizing the estimated quantities and costs of all labor, materials and equipment required as well as any xxxx-up used. The price change shall include the cost percent allowed for the Contractor's overhead and profit and, if eligible, Time Dependent Overhead Costs.

  • Product Pricing Contract Prices are the sum of annual Base Prices and Quarterly fuel surcharges, as detailed below. Pricing for shipments each month should be based on the Contract Prices for the most recent quarter.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Integration; Modification This Agreement constitutes the entire understanding and agreement between the Company and the Executive regarding its subject matter and supersedes all prior negotiations and agreements, whether oral or written, between them with respect to its subject matter. This Agreement may not be modified except by a written agreement signed by the Executive and a duly authorized officer of the Company.

  • 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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