No FEMA Submittals Sample Clauses

No FEMA Submittals. 7. No LOMR (FEMA-Letter of Map Revision) or CLOMR (FEMA-Conditional Letter of Map Revision) Included. Will be handled as separate Work Authorizations 8. No Roadway Drainage DETAILED FEE SCHEDULE Hachar Roadway - Reuthinger Tract Portion PHASE I - ADVANCED PROJECT DEVELOPMENT SERVICES Provide Advanced Project Development Services, Develop Separate Schematic, Environmental Assessment, Public Involvement, Drainage Studies, Culvert Sizing for Reuthinger Section of Hachar Roadway from Approximately 0.1 miles east of Beltway Parkway to I-35 west frontage road PHASE I - DRAINAGE IMPACT ANALYSIS BASIC SERVICES (FC 161) PRELIMINARY HYDROLOGIC ANALYSIS TASK DESCRIPTION Senior Engineer Project Engineer Senior Engineer Tech Senior CADD Operator Clerical Total Labor Hrs. Task Cost DRAINAGE IMPACT ANALYSIS DATA COLLECTION/ SITE VISITS 0.9690 3.8759 4.84 $ 692.13 FEMA COORDINATION 1.9379 3.8759 1.9379 7.75 $ 1,006.21 COMPUTE ON-SITE DRAINAGE AREAS 1.9379 14.5345 14.5345 31.01 $ 3,531.46 COMPUTE ON-SITE PEAK FLOWS FOR EXISTING CONDITIONS 0.9690 14.5345 7.7518 23.26 $ 2,726.06 COMPUTE ON-SITE PEAK FLOWS FOR PROPOSED CONDITIONS 0.9690 14.5345 7.7518 23.26 $ 2,726.06 DEVELOP RUNOFF HYDROGRAPH FOR EXISTING AND PROPOSED CONDITIONS 1.9379 14.5346 16.47 $ 2,240.37 COMPUTE PRELIMINARY DETENTION STORAGE BASED ON HYDROGRAPH DIFFERENCES 1.9379 14.5346 16.47 $ 2,240.37 SELECT DETENTION LOCATION AND SIZE BASED ON PRELIMINARY DETENTION STORAGE 1.9379 8.7208 10.66 $ 1,506.56 DEVELOP ADDENDUM TO BE ADDED TO CITY DRAINAGE STUDY (HACHAR PORTION) 3.8759 13.5656 6.7828 5.8138 30.04 $ 3,459.96 SUB-TOTAL - DRAINAGE IMPACT ANALYSIS 16.4724 102.7109 0.0000 36.8209 7.7517 164.0000 $ 20,129.18 DIRECT EXPENSES TOTAL - INCLUDING DIRECT EXPENSES HOURS SUB-TOTALS 16 103 0 37 8 164 LABOR RATE PER HOUR $ 209.41 $ 126.22 $ 97.53 $ 88.83 $ 57.37 DIRECT LABOR COSTS $ 3,449.49 $ 12,964.17 $ - $ 3,270.80 $ 444.72 $ 20,129.18 TOTAL $ 3,449.49 $ 12,964.17 $ - $ 3,270.80 $ 444.72 $ 20,129.18 PERCENT LABOR UTILIZATION FOR TOTAL PROJECT (BASED ON FEE) 17.14% 64.40% 0.00% 16.25% 2.21% 100.00% CHECK PERCENT LABOR UTILIZATION FOR TOTAL PROJECT (BASED ON MANHOURS) 10.04% 62.63% 0.00% 22.45% 4.73% 100.00% $ 20,129.18 DIRECT EXPENSES CAR RENTAL - $90 / TRIP X 3 TRIP PER DIEM - $121 /NIGHT STAY X 2 PERSON X 3 NIGHT ($85 hotel/$36 meals) TOTAL DIRECT EXPENSES ASSUMPTIONS:
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Related to No FEMA Submittals

  • Training a. The employer, in consultation with the local, shall be responsible for developing and implementing an ongoing harassment and sexual harassment awareness program for all employees. Where a program currently exists and meets the criteria listed in this agreement, such a program shall be deemed to satisfy the provisions of this article. This awareness program shall initially be for all employees and shall be scheduled at least once annually for all new employees to attend.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Subcontracting 6.1 The Grantee is responsible for the performance of its obligations under this Agreement, including in relation to any tasks undertaken by subcontractors.

  • Scope of Work For the 2022/2023 Grant Period, the Provider will maintain a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, as specified in the Provider’s 2022/2023 Grant Application as approved by the OAG and incorporated herein by reference.

  • Publicity The Company, and the Buyer shall have the right to review a reasonable period of time before issuance of any press releases, SEC, OTCBB or FINRA filings, or any other public statements with respect to the transactions contemplated hereby; provided, however, that the Company shall be entitled, without the prior approval of the Buyer, to make any press release or SEC, OTCBB (or other applicable trading market) or FINRA filings with respect to such transactions as is required by applicable law and regulations (although the Buyer shall be consulted by the Company in connection with any such press release prior to its release and shall be provided with a copy thereof and be given an opportunity to comment thereon).

  • No response Choice of Law The agreement between the Vendor and TIPS/ESC Region 8 and any addenda or other additions resulting from this procurement process, however described, shall be governed by, construed and enforced in accordance with the laws of the State of Texas, regardless of any conflict of laws principles. THIS DOES NOT APPLY to a vendor's agreement entered into with a TIPS Member, as the Member may be located outside Texas. Do you agree to these terms?

  • Background Purchaser wishes to purchase a Revenue Sharing Note issued by the Company through xxx.Xxxxxxxx.xxx (the “Site”).

  • Scope of Services The specific scope of work for each job shall be determined in advance and in writing between TIPS Member, Member’s design professionals and Vendor. It is permitted for the TIPS Member to provide a general scope description, but the awarded vendor should provide a written scope of work, and if applicable, according to the TIPS Member’s design Professional as part of the proposal. Once the scope of the job is agreed to, the TIPS Member will issue a PO and/or an Agreement or Contract with the Job Order Contract Proposal referenced or as an attachment along with bond and any other special provisions agreed by the TIPS Member. If special terms and conditions other than those covered within this solicitation and awarded Agreements are required, they will be attached to the PO and/or an Agreement or Contract and shall take precedence over those in this base TIPS Vendor Agreement.

  • GRIEVANCE PROCEDURE 7.01 For purposes of this Agreement, a grievance is defined as a difference arising between the parties relating to the interpretation, application, administration or alleged violation of the Agreement including any question as to whether a matter is arbitrable.

  • HOURS OF WORK i) Where employees are now working a longer daily tour, the provisions set out in this Article governing the regular hours of work on a daily tour shall be adjusted accordingly.

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