Monthly Progress Report. To the TIFIA Lender, for each calendar month during the Construction Period, a report executed by a Xxxxxxxx’s Authorized Representative, on or before the 15th day of the second (2nd) calendar month succeeding such calendar month covered by the report, that (A) specifies the amount of Total Project Costs expended since the Effective Date as well as during the calendar month covered by such report 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) reviews the status of Principal Project Contracts, (E) specifies the Projected Substantial Completion Date specified in the Financial Plan most recently submitted to the TIFIA Lender, (F) 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, (G) 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, (H) specifies any proposed or pending change orders, (I) specifies any material changes or deviations from the Borrower’s land procurement plans or schedule, (J) provides a discussion or analysis of such other matters related to the Project as the TIFIA Lender may reasonably request and (K) provides a revised Project Budget updated through the end of the preceding calendar month. The Borrower shall respond, and use commercially reasonable efforts to cause the Construction Contractors to respond, to the XXXXX Xxxxxx’s inquiries regarding such report, the construction of the Project and any such Construction Contractor’s performance of its obligations under the Principal Construction Contract to whi...
Monthly Progress Report. Commencing upon the Execution Date of this Agreement, Seller shall submit to Company, on the tenth (10th) Business Day of each calendar month until the Commercial Operations Date, a progress report for the prior month in a form set forth on Attachment R (Form of Monthly Progress Report) (“Monthly Progress Report”). These progress reports shall notify Company of the current status of each Construction Milestone. Seller shall include in any Monthly Progress Report a list of all letters, notices, applications, approvals, authorizations and filings referring or relating to Governmental Approvals, and shall provide any such documents as may be reasonably requested by Company. In addition, Seller shall advise Company, as soon as reasonably practicable, of any problems or issues of which Seller is aware which could materially impact its ability to timely achieve any Construction Milestone. Seller shall provide Company with any requested documentation to support the achievement of an applicable Construction Milestone within ten (10) Business Days of receipt of such request from Company. Upon the occurrence of a Force Majeure event, Seller shall also comply with the requirements of Section 17.4 (Satisfaction of Certain Conditions) to the extent such requirements provide for communications to Company beyond those required under this Section 11.2 (Monthly Progress Report).
Monthly Progress Report. This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.
Monthly Progress Report. The Consultant shall submit to the State a monthly progress report on Form ITD-771, as furnished by the State. When no work will be performed for a period of time, this requirement can be waived by written notice from the Agreement Administrator. However, at such time as work re-commences, the monthly progress reports shall resume. The Consultant shall provide monthly progress schedule (CPM) updates to the Agreement Administrator. The monthly progress report and schedule update will be submitted by the tenth of each month following the month being reported or as otherwise agreed to in the approved scope of work. The Agreement Administrator will review the progress report and submit approved invoices for payment within two weeks of receiving the invoice, the associated monthly report and the schedule update. Each progress report shall list invoices by PSA number and reference milestones.
Monthly Progress Report. 27 Developer shall provide additional, separate, filtered reports of the Project activities and Work 28 elements based on the Monthly Progress Schedule with the Monthly Progress Report, including 29 the following:
30 A. Description of coordination with Utility Companies and accomplishing Utility Work
31 B. Bar chart schedule sorted by elements, indicating the physical status of all activities as 32 of date of the update
33 C. Graphical report, which compares Developer’s progress to planned progress by 34 elements 35 D. Design Document Submittals for the forthcoming period
Monthly Progress Report. The Owner’s Project Manager shall submit to the Owner and the Authority no later than the twelfth day of each calendar month a written Monthly Progress Report summarizing activity during the preceding calendar month. The Monthly Progress Report shall be submitted in a format acceptable to the Authority and shall describe work performed by all project participants (OPM, Designer, Contractor) during the reporting period and work planned for the next reporting period. The report shall also address matters of schedule adherence (Project Schedule as well as individual completion percentages for design and construction), costs to date (updated Project Budget and actual expenses incurred), change orders and potential change orders, cash flow projections, Contractor's safety performance, Designer’s QA/QC, Contractor's environmental compliance, community issues, Designer and Contractor MBE/WBE activities, any issues that could result in additional time and/or additional costs and any anticipated problems/concerns together with recommended solutions.
Monthly Progress Report. By the 10th day of each month after the commencement of services, Contractor shall submit monthly progress reports on each DRC Participant to the OC Probation Project Manager and assigned DPO. The monthly progress report shall include, but not be limited to:
3.3.4.1.1 Programming or treatment phase that the participant is in and progress made within that phase
3.3.4.1.2 Services participants received
3.3.4.1.3 Staff assessment of treatment progress
3.3.4.1.4 Progress towards meeting case plan goals
3.3.4.1.5 Recommendations for continuing, modifying, or discontinuing program participation
Monthly Progress Report. 11.3.3.1 The Consultant shall provide a monthly progress report summarizing the activities of the previous month (and outstanding issues or planned activities for the next month). This report shall be furnished to the Owner and shall coincide with the Consultant’s invoice for professional services.
Monthly Progress Report. Contractor shall submit a monthly progress report no later than the eighth day of the month. Contractor shall include:
Monthly Progress Report. The Consultant shall submit to the State a monthly progress report on Form ITD-771, as furnished by the State. The monthly progress report will be submitted by the tenth of each month following the month being reported or as agreed upon in the scope of services. The Agreement Administrator will review the progress report and submit approved xxxxxxxx for payment within two weeks of receiving monthly report. Each progress report shall list xxxxxxxx by PSA number and reference milestones.
