Monthly Construction Progress Report Sample Clauses

Monthly Construction Progress Report. On or before the last Business Day of any calendar month during the Construction Period, a report executed by a Borrower’s Authorized Representative that: (A) specifies the amount of Total Project Costs expended since the Effective Date as well as during the preceding calendar month and the amount of Total Project Costs estimated to be required to complete the Project; (B) provides a demonstration that the Borrower has sufficient funds (including funds on hand and funds obtainable without undue delay or conditions that cannot reasonably be satisfied by the Borrower as and when such funds are needed) to complete the Project; (C) provides an assessment of the overall construction progress of the Project since the date of the last report and since the Effective Date, together with an assessment of how such progress compares to the Construction Schedule; (D) specifies the most recent projections for the Substantial Completion Date as compared to the Projected Substantial Completion Date specified in the Financial Plan most recently approved by the TIFIA Lender; (E) provides a detailed description of all material problems (including actual and anticipated cost and/or schedule overruns, if any) encountered or anticipated in connection with the construction of the Project since the date of the last report, together with an assessment of how such problems may impact the Construction Schedule and the meeting of critical dates thereunder and a detailed description of the proposed solutions to any such problems; (F) specifies the delivery status of major equipment and the effect, if any, that the anticipated delivery dates of such equipment has on the overall Construction Schedule; (G) specifies any proposed or pending change orders; (H) specifies any material changes or deviations from the Borrower’s land procurement plans or schedule; (I) includes a copy of each report delivered by a Construction Contractor to the Borrower that has not previously been delivered to the TIFIA Lender in a prior report delivered pursuant to this Section 23(b)(i) (Monthly Construction Progress Report); and (J) provides a discussion or analysis of such other matters related to the Project as the TIFIA Lender may reasonably request. The Borrower shall respond, and use commercially reasonable efforts to cause the Construction Contractors to respond, to the TIFIA Lender’s inquiries regarding such report, the construction of the Project and any Construction Contractor’s performance of its ob...
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Monthly Construction Progress Report. On or before the tenth (10) day of any calendar month during the Construction Period, a report executed by an Authorized Officer of the Company (i) specifying the amount of Project Costs expended since the Construction Closing Date as well as during the preceding calendar month and the amount of Project Costs estimated to be required to complete the Facility, (ii) providing an assessment of the overall construction progress of the Facility since the date of the last report and since the Construction Closing Date, together with an assessment of how such progress compares to the Construction Schedule, (iii) specifying the estimated Completion Date with respect to the Facility and the estimated date of each of the Construction Contract Milestones, (iv) providing a detailed description of all material problems (including but not limited to actual and then anticipated Cost Overruns, if any) encountered or then anticipated in connection with the construction of the Facility since the date of the last report, together with an assessment of how such problems are likely to impact the Construction Schedule and the meeting of critical dates thereunder and a detailed description of the proposed solutions to any such problems, (v) specifying the delivery status of major Equipment and the effect, if any, that the anticipated delivery dates of such Equipment has on the overall Construction Schedule, (vi) specifying any currently proposed or pending Change Orders and (vii) a discussion or analysis of such other matters related to the Facility as the Indenture Trustee, the Owner Participant or the Engineering Consultant may reasonably request. The Company shall respond, and use commercially reasonable efforts to cause the EPC Contractor to respond, to the Indenture Trustee’s, the Owner Participant’s or the Engineering Consultant’s inquiries regarding such report, the construction of the Facility and the EPC Contractor’s performance of its obligations under the EPC Contract.
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Monthly Construction Progress Report. Concurrently with the delivery of each Extension of Credit Request during the Construction Period with respect to Loans to be made on a Monthly Construction Disbursement Date (or on or before the last Business Day of any calendar month during the Construction Period in which no Extension of Credit Request is delivered), a report executed by a Responsible Officer of the Borrower (i) specifying, separately with respect to each of the Facility and the Greenhouse, the amount of Project Costs expended since the Closing Date as well as during the preceding calendar month and the amount of Project Costs estimated to be required to complete the Facility and the Greenhouse, (ii) providing an assessment of the overall construction progress of the Facility and the Greenhouse since the date of the last report and since the Closing Date, together with an assessment of how such progress compares to the respective construction schedules, (iii) specifying the estimated Commercial Operations Date and, with respect to each of the Facility and the Greenhouse, the estimated dates of Substantial Completion and Final Completion, (iv) providing a detailed description of any and all material problems (including but not limited to actual and anticipated cost overruns, if any) encountered or anticipated in connection with the construction of the Facility or the Greenhouse since the date of the last report, together with an assessment of how such problems may impact the construction schedule and a detailed description of the proposed solutions to any such problems and (v) a discussion or analysis of such other matters related to the Project as the Administrative Agent or any Institution may reasonably request.
Sample 1Sample 2
Monthly Construction Progress Report. On or before the last Business Day of any calendar month during the Construction Period, a report executed by a Borrower’s Authorized Representative (A) of the amount of Total Project Costs expended since the Effective Date as well as during the preceding calendar month and the amount of Total Project Costs estimated to be required to complete the Project, (B) providing an assessment of the overall construction progress of the Project since the date of the last report and since the Effective Date, together with an assessment of how such progress compares to the Construction Schedule, (C) specifying the projected Substantial Completion Date,
Sample 1
Monthly Construction Progress Report. On or before the last Business Day of any calendar month during the Construction Period, a report executed by a Borrower’s Authorized Representative (A) of the amount of Total Project Costs for Phase 2 expended since the Effective Date as well as during the preceding calendar month and the amount of Total Project Costs for Phase 2 estimated to be required to complete each phase of the Project, (B) providing an assessment of the overall construction progress of Phase 2 since the date of the last report and since the Effective Date through the end of the preceding calendar month, together with an assessment of how such progress compares to the Construction Schedule, (C) specifying the projected Substantial Completion Date,
Sample 1
Monthly Construction Progress Report. On or before the last Business Day of any calendar month during the Construction Period following the issuance of NTP1, a report (each a “Construction Progress Report”) executed by a Borrower’s Authorized Representative that (A) specifies the amount of Total Project Costs expended since the Effective Date as well as during the preceding calendar month and the amount of Total Project Costs estimated to be required to complete the Project, (B) provides an assessment of the overall construction progress of the Project since the date of the last report and since the Effective Date, together with an assessment of how such progress compares to the Construction Schedule, (C) specifies all Milestone Payments (including the SC Milestone Payment) made to date and any deductions therefrom, (D) specifies the most recent projections for the Milestone Completion Date for Milestone 5 and the Substantial Completion Date as compared to the projected Milestone Completion Date for Milestone 5 and the projected Substantial Completion Date specified in the Financial Plan most recently approved by the TIFIA Lender and certifies that the that the Borrower will achieve Milestone Completion for Milestone 5 prior to the TIFIA Lender Longstop Date and Substantial Completion by the TIFIA Lender Substantial Completion Deadline Date, (E) in the case (i) the Milestone Completion Date for Milestone 5 has not been achieved on or prior to the Milestone Completion Target Date for Milestone 5 or (ii) the Substantial Completion Date has not been achieved on or prior to the Baseline Substantial Completion Date, certifies as to (1) the amount of Delay Liquidated Damages (as defined in the Construction Contract) actually received by the Borrower (or then payable to the Borrower under the Construction Contract), (2) the percentage of the aggregate Delay Liquidated Damages paid or payable relative to the Delay Liquidated Damages Subcap (as defined in the Construction Contract) and (3) the then current stated amount of all Construction Letters of Credit, (F) provides a detailed description of any material problems (including actual and anticipated cost and/or schedule overruns, if any, or the failure to receive, or delay in receiving, any Governmental Approval or making any required filing, notice, recordation or other demonstration to or with a Governmental Authority) encountered or anticipated in connection with the construction of the Project since the date of the last report, together with an a...
Sample 1
Monthly Construction Progress Report. Within 15 Business Days after the end of each month prior to the Substantial Completion Date, a Construction Progress Report, accompanied by an officer’s certificate of the Borrower substantially in the form of Exhibit K (Form of Monthly Construction Progress Report) and addressing such other matters as DOE may request.
Sample 1
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Related to Monthly Construction Progress Report

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. • Quarterly Progress Reports

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Construction Progress Schedule A schedule indicating proposed activity sequences and durations, milestone dates for receipt and approval of pertinent information, preparation, submittal, and processing of Shop Drawings and Samples, delivery of materials or equipment requiring long-lead time procurement, and proposed date(s) of Material Completion and Occupancy and Final Completion. The schedule will be developed to represent the sixteen or seventeen CSI Specification Divisions. It shall have a minimum number of activities as required to adequately represent to Owner the complete scope of work and define the Project’s critical path and associated activities. If the Project is to be phased, then each individual Phase should be identified from start through completion of the overall Project and should be individually scheduled and described, including any Owner’s occupancy requirements and showing portions of the Project having occupancy priority. The format of the schedule will have dependencies indicated on a monthly grid identifying milestone dates such as construction start, phase construction, structural top out, dry-in, rough-in completion, metal stud and drywall completion, equipment installation, systems operational, Material Completion and Occupancy Date, final inspection dates, Punchlist, and Final Completion date.

  • Construction Reports Each Constructing Entity shall issue reports to each other Construction Party on a monthly basis, and at such other times as reasonably requested, regarding the status of the construction and installation of the Interconnection Facilities. Each Construction Party shall promptly identify, and shall notify each other Construction Party of, any event that the Construction Party reasonably expects may delay completion, or may significantly increase the cost, of the Interconnection Facilities. Should a Construction Party report such an event, Transmission Provider shall, within fifteen days of such notification, convene a technical meeting of the Construction Parties to evaluate schedule alternatives.

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