Material Costs. Material costs for Change Order work shall be the actual cost of all materials to be used in the performance of construction work including normal wastage allowance as per industry standards, less salvage value, plus 15% for profit and overhead. The material prices shall be supported by valid quotes and invoices from Suppliers. The cost shall include applicable sales taxes, freight and delivery charges and any allowable discounts.
Material Costs. Costs of materials and supplies, equipment, machines, tools and any other goods of a similar nature used or consumed in Petroleum Operations subject to the following:
Material Costs. This is an itemization of the quantity and cost of materials needed to perform the change in the Work. Material costs shall be developed first from actual known costs, second from supplier quotations or if these are not available, from standard industry pricing guides. Material costs shall consider all available discounts. Freight costs, express charges, or special delivery charges, shall be itemized.
Material Costs. Vendors are to provide an itemized list of material costs associated with the project.
Material Costs. For the purposes of calculating Profits, the cost of Materials shall be the actual cost paid by Manufacturer to its suppliers, including ARI.
Material Costs. Contractor’s cost plus 10 % (shall not exceed 10%) Materials purchased by the Contractor for landscape services shall be charged the actual cost of the materials (excluding all applicable taxes) plus the percentage stated above. Contractor shall pay for all freight charges. Contract shall provide with his invoice a copy of the supplier’s invoice for all materials costing over $50. (No xxxx-up will be applied to the taxes.) Contractor warrants all labor and material used in the work for a period of one (1) year (or in accordance with manufacturer’s warranty if longer) after completion of repairs.
Material Costs. For material cost the billable rate to the City will be calculated as the actual invoice cost to the Contractor plus 10%.
Material Costs. A. Material purchased by the Contractor will be charged the actual cost with no markup.
Material Costs. Costs for raw materials and third party laboratory costs necessary for the manufacture of Product as specified in the Quality Agreement shall be [***], provided that [***].
Material Costs. Material costs shall be substantiated with an invoice stating the unit price, quantity, and other information as required to identify the Work.
