Non-Construction Items Clause Samples
The Non-Construction Items clause defines which materials, equipment, or services are not considered part of the construction work under a contract. Typically, this clause lists items such as furniture, fixtures, or owner-supplied equipment that are excluded from the contractor’s scope of work and may be provided or installed by others. By clearly distinguishing these items, the clause helps prevent disputes over responsibilities and ensures that both parties understand what is and is not included in the construction contract.
Non-Construction Items. Loan disbursements for non-construction items (i.e., so called "soft costs") shall be made on the basis of 100% of all such costs as shall be included in the Approved Budget. The City may require that invoices for such costs be submitted for City approval prior to making any disbursements for such items.
Non-Construction Items. Loan disbursements for non-construction items (i.e., so called "soft costs") shall be made on the basis of 50% of all such costs as may be approved by the City in the City's discretion. When Borrower’s First Mortgage is expended ($60,000 per unit), Loan disbursements for non-construction items (i.e., so called "soft costs") shall be made on the basis of 95% of all such costs as may be approved by the City in the City's discretion. The City may require that invoices for such costs be submitted for City approval prior to making any disbursements for such items. The City shall, in its discretion, determine what constitutes “construction items” or “non-construction items” for the purpose of determining the amount of disbursement to be made with respect to such items.
Non-Construction Items. Advance may be made for the caste of non-construction ("soft costs") items on the basis of 100% of the amounts of all approved invoices up to the amounts of such costs listed on the Request for Advance to the extent the requested advance is consistent with the Budget required in this Agreement.
Non-Construction Items. Loan disbursements for non-construction items (i.e., so-called "soft costs") shall be made on a pro-rata basis of all such costs as shown on the Cost Breakdown and approved by the Lender in its reasonable discretion and the Lender may require that invoices for such costs be submitted to it for approval prior to making any disbursements for such items. The Lender shall, in its reasonable discretion, determine what are "construction items" and what are "non-construction items" for the purposes of determining the amount of disbursements to be made with respect to such items.